MoneyWorks4Me

The sales figure stood at Rs. 4348.06 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 28.84% as compared to Rs. 3374.66 millions during the year-ago period.Net Profit for the quarter ended December 2024 zoomed to 905.26% from Rs. 7.23 millions to Rs. 72.68  millions.Operating profit for the quarter ended December 2024 rose to 477.08 millions as compared to 281.78 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 4348.06 3374.66 28.84 12777.27 9909.14 28.94 13864.36 15551.22 -10.85
Other Income 14.05 45.06 -68.82 74.24 142.64 -47.95 154.34 79.80 93.41
PBIDT 477.08 281.78 69.31 1237.43 838.66 47.55 1233.00 1291.16 -4.50
Interest 197.60 119.96 64.72 597.65 362.68 64.79 518.80 344.07 50.78
PBDT 266.98 161.82 64.99 627.28 475.98 31.79 714.20 947.09 -24.59
Depreciation 170.31 142.82 19.25 507.57 427.76 18.66 595.79 521.58 14.23
PBT 96.67 19.00 408.79 119.71 48.22 148.26 118.41 425.51 -72.17
TAX 23.99 11.77 103.82 29.76 20.01 48.73 41.09 114.08 -63.98
Deferred Tax 23.99 5.58 329.93 29.76 13.82 115.34 34.90 165.70 -78.94
PAT 72.68 7.23 905.26 89.95 28.21 218.86 77.32 311.43 -75.17
Equity 251.89 251.58 0.12 251.89 251.58 0.12 251.58 251.25 0.13
PBIDTM(%) 10.97 8.35 31.41 9.68 8.46 14.43 8.89 8.30 7.11
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