MoneyWorks4Me

The sales for the December 2024 quarter moved down -38.93% to Rs. 8.41 millions as compared to Rs. 13.77 millions during the year ago period.The Net Loss for the quarter ended December 2024 is Rs. -3.22 millions as compared to Net Loss of Rs. -3.54 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 improved to -2.37% as compared to -2.75% 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 8.41 13.77 -38.93 34.95 48.50 -27.94 57.27 109.72 -47.80
Other Income 0.22 0.00 0.00 0.33 0.21 57.14 0.26 1.10 -76.36
PBIDT -2.37 -2.75 -13.82 -4.63 -7.85 -41.02 -8.24 -41.10 -79.95
Interest 0.37 0.29 27.59 0.48 0.83 -42.17 1.02 1.85 -44.86
PBDT -2.74 -3.04 -9.87 -5.11 -8.68 -41.13 -9.26 296.41 -103.12
Depreciation 1.02 1.55 -34.19 3.14 4.89 -35.79 5.14 6.88 -25.29
PBT -3.76 -4.59 -18.08 -8.25 -13.57 -39.20 -14.40 289.53 -104.97
TAX -0.54 -1.05 -48.57 -1.45 -5.36 -72.95 -5.91 74.87 -107.89
Deferred Tax -0.54 -1.05 -48.57 -1.45 -5.36 -72.95 -5.91 74.87 -107.89
PAT -3.22 -3.54 -9.04 -6.80 -8.21 -17.17 -8.49 214.66 -103.96
Equity 68.50 68.50 0.00 68.50 68.50 0.00 68.50 68.50 0.00
PBIDTM(%) -28.18 -19.97 41.11 -13.25 -16.19 -18.15 -14.39 -37.46 -61.59
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