MoneyWorks4Me

The sales slipped to Rs. 48.05 millions for the June 2024 quarter as against Rs. 51.20 millions during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 1.12 millions grew from Rs.-0.33 millionsOperating Profit saw a handsome growth to 2.44 millions from 1.57 millions in the quarter ended June 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 48.05 51.20 -6.15 48.05 51.20 -6.15 200.92 215.54 -6.78
Other Income 0.49 0.78 -37.18 0.49 0.78 -37.18 4.96 5.29 -6.24
PBIDT 2.44 1.57 55.41 2.44 1.57 55.41 3.21 10.43 -69.22
Interest 0.12 0.12 0.00 0.12 0.12 0.00 -0.19 4.44 -104.28
PBDT 2.32 1.45 60.00 2.32 1.45 60.00 68.30 1.32 5074.24
Depreciation 1.20 1.78 -32.58 1.20 1.78 -32.58 6.95 8.39 -17.16
PBT 1.12 -0.33 -439.39 1.12 -0.33 -439.39 61.35 -7.07 -967.75
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.36 0.05 620.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -1.94 0.05 -3980.00
PAT 1.12 -0.33 -439.39 1.12 -0.33 -439.39 60.99 -7.12 -956.60
Equity 54.54 54.54 0.00 54.54 54.54 0.00 54.54 54.54 0.00
PBIDTM(%) 5.08 3.07 65.60 5.08 3.07 65.60 1.60 4.84 -66.98
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