MoneyWorks4Me

The turnover is pegged at Rs. 359.33 millions for the September 2024 quarter. The mentioned figure indicates a rise of about 53.21% as against Rs. 234.54 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 240.91% to Rs. 0.75  millions  from Rs. 0.22 millions in previous same quarter.Operating profit surged to 15.04 millions from the corresponding previous quarter of 11.25 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 359.33 234.54 53.21 613.66 507.19 20.99 1064.60 847.88 25.56
Other Income 0.00 0.20 0.00 0.53 0.50 6.00 3.75 6.61 -43.27
PBIDT 15.04 11.25 33.69 -165.53 26.93 -714.67 52.20 63.66 -18.00
Interest 10.31 6.37 61.85 22.06 13.50 63.41 25.10 30.77 -18.43
PBDT 4.73 4.88 -3.07 -187.59 13.43 -1496.80 27.10 32.89 -17.60
Depreciation 3.76 4.58 -17.90 7.52 9.16 -17.90 15.05 16.37 -8.06
PBT 0.97 0.30 223.33 -195.11 4.27 -4669.32 12.05 16.52 -27.06
TAX 0.22 0.08 175.00 -27.11 1.53 -1871.90 3.98 5.26 -24.33
Deferred Tax 0.22 0.03 633.33 -27.11 0.82 -3406.10 1.97 2.60 -24.23
PAT 0.75 0.22 240.91 -168.00 2.74 -6231.39 8.07 11.26 -28.33
Equity 259.57 259.57 0.00 259.57 259.57 0.00 259.57 259.57 0.00
PBIDTM(%) 4.19 4.80 -12.74 -26.97 5.31 -608.03 4.90 7.51 -34.69
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