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MoneyWorks4Me

The sales is pegged at Rs. 1789.66 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 2295.26 millions during the year-ago period.Net profit of the cmpany stood at Rs. 8.48 millions for the quarter ended June 2024 a decline of -47.78% from Rs. 16.24 millions  in the same quarter last year.The Operating Profit of the company witnessed a decrease to 73.49 millions from 84.72 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 1789.66 2295.26 -22.03 1789.66 2295.26 -22.03 8541.84 7492.71 14.00
Other Income 1.72 2.01 -14.43 1.72 2.01 -14.43 27.10 120.42 -77.50
PBIDT 73.49 84.72 -13.26 73.49 84.72 -13.26 272.42 557.49 -51.13
Interest 28.29 28.64 -1.22 28.29 28.64 -1.22 109.47 111.93 -2.20
PBDT 45.20 56.08 -19.40 45.20 56.08 -19.40 162.95 445.56 -63.43
Depreciation 37.18 36.83 0.95 37.18 36.83 0.95 147.90 142.38 3.88
PBT 8.02 19.25 -58.34 8.02 19.25 -58.34 15.05 303.18 -95.04
TAX -0.46 3.01 -115.28 -0.46 3.01 -115.28 -7.79 117.71 -106.62
Deferred Tax -1.81 -0.32 465.63 -1.81 -0.32 465.63 -10.47 84.09 -112.45
PAT 8.48 16.24 -47.78 8.48 16.24 -47.78 22.84 185.47 -87.69
Equity 70.99 70.99 0.00 70.99 70.99 0.00 70.99 70.99 0.00
PBIDTM(%) 4.11 3.69 11.25 4.11 3.69 11.25 3.19 7.44 -57.14
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