MoneyWorks4Me

The revenue zoomed 9.65% to Rs. 41.36 millions for the quarter ended December 2024 as compared to Rs. 37.72 millions during the corresponding quarter last year.A humble growth in net profit of 20.66% reported in the quarter ended December 2024 to Rs. 4.73  millions from Rs. 3.92 millions.Operating profit surged to 6.32 millions from the corresponding previous quarter of 4.48 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 41.36 37.72 9.65 136.83 126.08 8.53 169.23 159.73 5.95
Other Income 1.87 1.58 18.35 6.17 5.07 21.70 7.19 44.36 -83.79
PBIDT 6.32 4.48 41.07 21.63 16.10 34.35 20.69 55.33 -62.61
Interest 0.09 0.08 12.50 0.27 0.25 8.00 0.34 0.15 126.67
PBDT 6.23 4.40 41.59 21.36 15.85 34.76 20.35 55.18 -63.12
Depreciation 0.51 0.48 6.25 1.53 1.44 6.25 1.93 2.19 -11.87
PBT 5.72 3.92 45.92 19.83 14.41 37.61 18.42 52.99 -65.24
TAX 0.99 0.00 0.00 4.39 0.00 0.00 -3.16 0.00 0.00
Deferred Tax -0.09 0.00 0.00 3.22 0.00 0.00 -3.16 0.00 0.00
PAT 4.73 3.92 20.66 15.44 14.41 7.15 21.58 52.99 -59.28
Equity 85.50 85.50 0.00 85.50 85.50 0.00 85.50 85.50 0.00
PBIDTM(%) 15.28 11.88 28.66 15.81 12.77 23.79 12.23 34.64 -64.71
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