MoneyWorks4Me

A fair growth of 17.38% in the revenue at Rs. 2293.31 millions was reported in the December 2024 quarter as compared to Rs. 1953.67 millions during year-ago period.The Net Profit of the company reported a remarkable increase of 297.95% to Rs. 81.54  millions  from Rs. 20.49 millions in previous same quarter.Operating profit for the quarter ended December 2024 rose to 139.07 millions as compared to 108.65 millions of corresponding quarter ended December 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 2293.31 1953.67 17.38 6435.34 5280.84 21.86 7450.97 1372.24 442.98
Other Income 4.10 6.28 -34.71 21.40 41.92 -48.95 51.99 4.44 1070.95
PBIDT 139.07 108.65 28.00 210.41 246.07 -14.49 324.72 22.16 1365.34
Interest 34.05 28.27 20.45 109.20 72.30 51.04 111.96 12.97 763.22
PBDT 105.02 80.38 30.65 101.21 173.77 -41.76 212.76 9.19 2215.13
Depreciation 31.34 25.92 20.91 93.18 78.74 18.34 113.47 134.56 -15.67
PBT 73.68 54.46 35.29 8.03 95.03 -91.55 99.29 -125.37 -179.20
TAX -7.86 33.97 -123.14 4.41 33.20 -86.72 58.87 -1.60 -3779.37
Deferred Tax -7.86 33.97 -123.14 4.41 33.20 -86.72 58.87 -1.60 -3779.37
PAT 81.54 20.49 297.95 3.62 61.83 -94.15 40.42 -123.77 -132.66
Equity 556.08 556.08 0.00 556.08 556.08 0.00 556.08 556.08 0.00
PBIDTM(%) 6.06 5.56 9.04 3.27 4.66 -29.83 4.36 1.61 169.87
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