MoneyWorks4Me

The revenue for the December 2024 quarter is pegged at Rs. 426.47 millions against Rs. 438.60 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -13.28 millions as compared to Net Loss of Rs. -12.69 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 further decreased to -7.36% as compared to -7.07% 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 426.47 438.60 -2.77 1264.55 1394.50 -9.32 1915.71 2022.08 -5.26
Other Income 6.21 17.29 -64.08 21.80 25.98 -16.09 44.33 30.85 43.70
PBIDT -7.36 -7.07 4.10 -17.58 -61.65 -71.48 -41.84 46.00 -190.96
Interest 0.92 0.90 2.22 3.66 3.48 5.17 5.46 5.70 -4.21
PBDT -8.28 -7.97 3.89 -21.24 -65.13 -67.39 -47.30 40.30 -217.37
Depreciation 9.14 8.90 2.70 27.37 26.97 1.48 36.59 34.68 5.51
PBT -17.42 -16.87 3.26 -48.61 -92.10 -47.22 -83.89 5.62 -1592.70
TAX -4.14 -4.18 -0.96 -12.49 -22.77 -45.15 -20.93 2.64 -892.80
Deferred Tax -4.14 -4.18 -0.96 -12.49 -22.77 -45.15 -19.67 0.24 -8295.83
PAT -13.28 -12.69 4.65 -36.12 -69.33 -47.90 -62.96 2.98 -2212.75
Equity 68.79 68.79 0.00 68.79 68.79 0.00 68.79 68.79 0.00
PBIDTM(%) -1.73 -1.61 7.06 -1.39 -4.42 -68.55 -2.18 2.27 -196.01
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