MoneyWorks4Me

The turnover is pegged at Rs. 731.69 millions for the September 2024 quarter. The mentioned figure indicates a rise of about 54.89% as against Rs. 472.40 millions during the year-ago period.Net profit surges 94.06% to Rs. 97.71  millions  from Rs. 50.35 millions in the quarter ended September 2024.Operating Profit saw a handsome growth to 154.40 millions from 100.18 millions in the quarter ended September 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 731.69 472.40 54.89 1323.12 933.54 41.73 2079.66 2087.24 -0.36
Other Income 20.76 16.62 24.91 34.15 43.18 -20.91 73.11 57.82 26.44
PBIDT 154.40 100.18 54.12 250.47 193.25 29.61 333.06 229.51 45.12
Interest 2.77 1.27 118.11 4.54 4.03 12.66 9.41 8.24 14.20
PBDT 151.63 98.91 53.30 245.93 189.22 29.97 323.65 221.27 46.27
Depreciation 23.19 26.39 -12.13 45.90 52.12 -11.93 89.03 98.05 -9.20
PBT 128.44 72.52 77.11 200.03 137.10 45.90 234.62 123.22 90.41
TAX 30.73 22.17 38.61 49.99 35.54 40.66 51.69 31.84 62.34
Deferred Tax -3.55 2.07 -271.50 -1.83 2.80 -165.36 -4.31 -1.30 231.54
PAT 97.71 50.35 94.06 150.04 101.56 47.74 182.93 91.38 100.19
Equity 40.23 40.23 0.00 40.23 40.23 0.00 40.23 40.23 0.00
PBIDTM(%) 21.10 21.21 -0.49 18.93 20.70 -8.55 16.02 11.00 45.65
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