MoneyWorks4Me

The revenue zoomed 7.20% to Rs. 19.21 millions for the quarter ended September 2024 as compared to Rs. 17.92 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2024 is Rs. -36.35 millions as compared to Net Loss of Rs. -22.53 millions of corresponding quarter ended September 2023 Operating profit Margin for the quarter ended September 2024 further decreased to -34.64% as compared to -15.40% of corresponding quarter ended September 2023


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 19.21 17.92 7.20 41.66 37.38 11.45 79.41 57.31 38.56
Other Income 0.16 0.14 14.29 0.29 1.65 -82.42 2.66 1.05 153.33
PBIDT -34.64 -15.40 124.94 -56.23 -17.42 222.79 -46.89 -25.51 83.81
Interest 0.09 4.72 -98.09 0.21 9.42 -97.77 12.41 15.70 -20.96
PBDT -34.73 -20.12 72.61 -56.44 -26.84 110.28 -59.30 -41.21 43.90
Depreciation 1.97 1.83 7.65 3.86 4.54 -14.98 8.76 3.54 147.46
PBT -36.70 -21.95 67.20 -60.30 -31.38 92.16 -68.06 -44.75 52.09
TAX -0.35 0.58 -160.34 1.26 -0.26 -584.62 0.52 -4.44 -111.71
Deferred Tax -0.35 0.58 -160.34 1.26 -0.26 -584.62 0.52 -6.80 -107.65
PAT -36.35 -22.53 61.34 -61.56 -31.12 97.81 -68.58 -40.31 70.13
Equity 130.17 81.06 60.58 130.17 81.06 60.58 130.17 64.43 102.03
PBIDTM(%) -180.32 -85.94 109.83 -134.97 -46.60 189.63 -59.05 -44.51 32.66
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