MoneyWorks4Me

The sales is pegged at Rs. 667.91 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 739.56 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -39.07 millions as compared to Net Loss of Rs. -41.53 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 further decreased to -30.10% as compared to -20.47% 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 667.91 739.56 -9.69 2013.29 2719.45 -25.97 3392.53 3040.78 11.57
Other Income 1.86 3.39 -45.13 44.46 21.47 107.08 30.82 26.44 16.57
PBIDT -30.10 -20.47 47.04 -89.95 27.82 -423.33 -7.19 66.94 -110.74
Interest 5.03 5.08 -0.98 18.31 23.91 -23.42 30.06 21.09 42.53
PBDT -35.13 -25.55 37.50 -108.26 3.91 -2868.80 -37.25 45.85 -181.24
Depreciation 18.10 23.25 -22.15 62.22 73.21 -15.01 95.17 89.45 6.39
PBT -53.23 -48.80 9.08 -170.48 -69.30 146.00 -132.42 -43.60 203.72
TAX -14.16 -7.27 94.77 -43.28 -12.66 241.86 -28.06 -8.93 214.22
Deferred Tax -14.16 -7.27 94.77 -43.28 -12.66 241.86 -28.06 -8.93 214.22
PAT -39.07 -41.53 -5.92 -127.20 -56.64 124.58 -104.36 -34.67 201.01
Equity 414.27 414.27 0.00 414.27 414.27 0.00 414.27 414.27 0.00
PBIDTM(%) -4.51 -2.77 62.82 -4.47 1.02 -536.74 -0.21 2.20 -109.63
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