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MoneyWorks4Me

The sales is pegged at Rs. 1513.70 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1932.30 millions during the year-ago period.The Total Profit for the quarter ended September 2024 of Rs. 13.50 millions grew from Rs.-64.30 millions Operating profit Margin for the quarter ended September 2024 improved to 69.00% as compared to -3.40% 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 1513.70 1932.30 -21.66 3791.60 3767.00 0.65 9680.40 11102.20 -12.81
Other Income 12.40 28.10 -55.87 43.00 53.00 -18.87 64.90 24.40 165.98
PBIDT 69.00 -3.40 -2129.41 146.70 -10.80 -1458.33 -391.80 74.70 -624.50
Interest 38.80 40.50 -4.20 71.70 73.60 -2.58 150.50 109.00 38.07
PBDT 30.20 -43.90 -168.79 52.70 -84.40 -162.44 -542.30 -34.30 1481.05
Depreciation 16.70 20.40 -18.14 34.80 42.10 -17.34 79.80 90.40 -11.73
PBT 13.50 -64.30 -121.00 17.90 -126.50 -114.15 -622.10 -124.70 398.88
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 13.50 -64.30 -121.00 17.90 -126.50 -114.15 -622.10 -124.70 398.88
Equity 231.10 231.10 0.00 231.10 231.10 0.00 231.10 231.10 0.00
PBIDTM(%) 4.56 -0.18 -2690.00 3.87 -0.29 -1449.53 -4.05 0.67 -701.56
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