MoneyWorks4Me

ISF - Quaterly Results

11 Nov 2024 Evaluate
A decrease in the sales to Rs. 4.46 millions was observed for the quarter ended September 2024. The sales stood at Rs. 5.84 millions during the similar quarter previous year.A slender decline of -16.00% was recorded to Rs. 0.21  millions from Rs. 0.25 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 1.23 millions from 1.34 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 4.46 5.84 -23.63 8.70 10.91 -20.26 20.22 16.59 21.88
Other Income 0.00 0.00 0.00 0.00 0.01 0.00 0.01 1.21 -99.17
PBIDT 1.23 1.34 -8.21 2.53 2.40 5.42 -6.44 0.73 -982.19
Interest 0.94 1.03 -8.74 1.93 1.93 0.00 2.74 0.30 813.33
PBDT 0.29 0.31 -6.45 0.60 0.47 27.66 -9.18 0.43 -2234.88
Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBT 0.29 0.31 -6.45 0.60 0.47 27.66 -9.18 0.43 -2234.88
TAX 0.08 0.06 33.33 0.16 0.10 60.00 -1.79 0.35 -611.43
Deferred Tax 0.08 -0.91 -108.79 0.16 -1.69 -109.47 -1.80 0.00 0.00
PAT 0.21 0.25 -16.00 0.44 0.37 18.92 -7.39 0.08 -9337.50
Equity 95.00 95.00 0.00 95.00 95.00 0.00 95.00 95.00 0.00
PBIDTM(%) 27.58 22.95 20.19 29.08 22.00 32.19 -31.85 4.40 -823.82
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