MoneyWorks4Me

The total revenue for the December 2024 quarter zoomed 122.45% to Rs. 1514.58 millions as compared to Rs. 680.86 millions during the year-ago period.A comparatively good net profit growth of 27.56% to Rs. 105.76 millions was reported for the quarter ended December 2024 compared to Rs. 82.91 millions of previous same quarter.The company reported a good operating profit of 145.16 millions compared to 123.80 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 1514.58 680.86 122.45 3796.40 2122.03 78.90 3171.57 3373.18 -5.98
Other Income 54.18 206.39 -73.75 361.39 409.85 -11.82 498.72 367.77 35.61
PBIDT 145.16 123.80 17.25 410.20 244.62 67.69 293.14 295.21 -0.70
Interest 15.06 11.90 26.55 37.82 36.35 4.04 48.56 230.65 -78.95
PBDT 130.10 111.90 16.26 372.38 208.27 78.80 244.58 64.56 278.84
Depreciation 10.00 10.00 0.00 30.00 30.00 0.00 43.85 40.61 7.98
PBT 120.10 101.90 17.86 342.38 178.27 92.06 200.73 23.95 738.12
TAX 14.34 18.99 -24.49 53.00 35.29 50.18 30.51 21.73 40.40
Deferred Tax -0.66 6.99 -109.44 13.00 21.29 -38.94 13.75 8.66 58.78
PAT 105.76 82.91 27.56 289.38 142.98 102.39 170.22 2.22 7567.57
Equity 117.95 117.95 0.00 117.95 117.95 0.00 117.95 108.79 8.42
PBIDTM(%) 9.58 18.18 -47.29 10.80 11.53 -6.27 9.24 8.75 5.61
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