MoneyWorks4Me

The sales is pegged at Rs. 1377.27 millions for the June 2024 quarter. The mentioned figure indicates a decline of about -34.56% as against Rs. 2104.62 millions during the year-ago period.A slim rise of 14.45% was recorded in the Net profit for the quarter ended June 2024 to Rs. 37.70  millions  From Rs. 32.94 millions.Operating profit for the quarter ended June 2024 decreased to 84.70 millions as compared to 94.51 millions of corresponding quarter ended June 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 1377.27 2104.62 -34.56 1377.27 2104.62 -34.56 9084.77 6526.03 39.21
Other Income 1.77 16.62 -89.35 1.77 16.62 -89.35 28.37 9.00 215.22
PBIDT 84.70 94.51 -10.38 84.70 94.51 -10.38 341.49 295.08 15.73
Interest 28.16 23.45 20.09 28.16 23.45 20.09 90.36 88.15 2.51
PBDT 56.54 71.06 -20.43 56.54 71.06 -20.43 251.13 206.93 21.36
Depreciation 31.61 32.41 -2.47 31.61 32.41 -2.47 128.02 126.28 1.38
PBT 24.93 38.65 -35.50 24.93 38.65 -35.50 123.11 80.65 52.65
TAX -12.77 5.71 -323.64 -12.77 5.71 -323.64 57.02 25.88 120.32
Deferred Tax -22.45 -0.92 2340.22 -22.45 -0.92 2340.22 35.47 10.23 246.73
PAT 37.70 32.94 14.45 37.70 32.94 14.45 66.09 54.77 20.67
Equity 229.52 209.52 9.55 229.52 209.52 9.55 229.52 209.52 9.55
PBIDTM(%) 6.15 4.49 36.95 6.15 4.49 36.95 3.76 4.52 -16.87
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