MoneyWorks4Me

Net sales declined -29.75%  to  Rs. 93.52 million from Rs. 133.13 millions.Net profit declined -9.27% to Rs. 6.56 millions from Rs. 7.23 millions.The company reported a degrowth in operating Profit to 18.43 millions from 20.33 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 93.52 133.13 -29.75 306.74 304.25 0.82 405.50 557.95 -27.32
Other Income 0.21 0.52 -59.62 0.56 0.85 -34.12 7.41 6.10 21.48
PBIDT 18.43 20.33 -9.35 53.22 46.11 15.42 56.36 80.77 -30.22
Interest 1.05 1.16 -9.48 2.12 2.12 0.00 3.53 3.39 4.13
PBDT 17.38 19.50 -10.87 51.10 46.10 10.85 52.83 77.38 -31.73
Depreciation 8.80 9.73 -9.56 25.53 27.89 -8.46 35.59 15.68 126.98
PBT 8.58 9.77 -12.18 25.57 18.21 40.42 17.24 61.70 -72.06
TAX 2.02 2.54 -20.47 6.44 4.73 36.15 8.68 15.95 -45.58
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 3.08 1.50 105.33
PAT 6.56 7.23 -9.27 19.13 13.48 41.91 8.56 45.75 -81.29
Equity 20.45 20.45 0.00 20.45 20.45 0.00 20.45 20.45 0.00
PBIDTM(%) 19.71 15.27 29.05 17.35 15.16 14.48 13.90 14.48 -3.99
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