Innovana Thinklabs Ltd.

The sales for the December 2024 quarter moved down to Rs. 111.11 millions as compared to Rs. 121.68 millions during the year-ago period.Net profit declined -16.64% to Rs. 70.31 millions from Rs. 84.34 millions.Operating Profit reported a sharp decline to 102.86 millions from 113.78 millions in the corresponding previous quarter.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202412	202312	% Var	202412	202312	% Var	202403	202303	% Var
Sales	111.11	121.68	-8.69	324.97	428.11	-24.09	485.13	419.15	15.74
Other Income	13.06	31.24	-58.19	70.25	74.47	-5.67	103.17	51.30	101.11
PBIDT	102.86	113.78	-9.60	325.45	365.24	-10.89	418.17	248.00	68.62
Interest	5.24	0.98	434.69	9.14	3.43	166.47	4.64	4.18	11.00
PBDT	97.62	112.80	-13.46	316.31	361.81	-12.58	413.53	243.82	69.60
Depreciation	1.93	2.31	-16.45	5.82	7.22	-19.39	10.73	10.37	3.47
PBT	95.69	110.49	-13.39	310.49	354.59	-12.44	402.80	233.45	72.54
TAX	25.38	26.15	-2.94	79.04	89.36	-11.55	99.62	59.70	66.87
Deferred Tax	0.34	-1.32	-125.76	-0.30	-0.66	-54.55	-2.49	0.20	-1345.00
PAT	70.31	84.34	-16.64	231.45	265.23	-12.74	303.18	173.75	74.49
Equity	205.00	205.00	0.00	205.00	205.00	0.00	205.00	205.00	0.00
PBIDTM(%)	92.57	93.51	-1.00	100.15	85.31	17.39	86.20	59.17	45.68