MoneyWorks4Me

Maitri Enterprises - Quaterly Results

14 Aug 2024 Evaluate
The total revenue for the June 2024 quarter zoomed 142.48% to Rs. 76.94 millions as compared to Rs. 31.73 millions during the year-ago period.Net Profit for the quarter ended June 2024 zoomed to 184.21% from Rs. 0.57 millions to Rs. 1.62  millions.Operating profit for the quarter ended June 2024 rose to 2.68 millions as compared to 1.07 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 76.94 31.73 142.48 76.94 31.73 142.48 183.46 99.00 85.31
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 2.64 0.34 676.47
PBIDT 2.68 1.07 150.47 2.68 1.07 150.47 7.19 6.14 17.10
Interest 0.30 0.20 50.00 0.30 0.20 50.00 5.52 0.88 527.27
PBDT 2.38 0.87 173.56 2.38 0.87 173.56 1.67 5.26 -68.25
Depreciation 0.13 0.11 18.18 0.13 0.11 18.18 0.51 0.58 -12.07
PBT 2.25 0.76 196.05 2.25 0.76 196.05 1.16 4.68 -75.21
TAX 0.63 0.19 231.58 0.63 0.19 231.58 0.36 1.31 -72.52
Deferred Tax 0.05 0.00 0.00 0.05 0.00 0.00 -0.02 -0.05 -60.00
PAT 1.62 0.57 184.21 1.62 0.57 184.21 0.80 3.37 -76.26
Equity 44.00 44.00 0.00 44.00 44.00 0.00 44.00 44.00 0.00
PBIDTM(%) 3.48 3.37 3.29 3.48 3.37 3.29 3.92 6.20 -36.81
Peers