MoneyWorks4Me

The revenue for the September 2021 quarter is pegged at Rs. 138.02 millions against Rs. 141.76 millions recorded during the year-ago period.Profit after Tax for the quarter ended September 2021 saw a decline of -72.16% from Rs. 7.22 millions to Rs. 2.01  millions.A decline of 4.45 millions was observed in the OP in the quarter ended September 2021 from 11.67 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202109 202009 % Var 202109 202009 % Var 202103 202003 % Var
Sales 138.02 141.76 -2.64 315.48 297.43 6.07 609.07 302.78 101.16
Other Income 0.89 0.32 178.13 1.59 0.97 63.92 2.31 1.24 86.29
PBIDT 4.45 11.67 -61.87 12.34 28.46 -56.64 9.18 7.86 16.79
Interest 1.31 1.54 -14.94 2.82 3.56 -20.79 6.43 5.09 26.33
PBDT 3.14 10.13 -69.00 9.52 24.90 -61.77 2.75 2.77 -0.72
Depreciation 0.42 0.37 13.51 0.84 0.74 13.51 1.62 1.73 -6.36
PBT 2.72 9.76 -72.13 8.68 24.16 -64.07 1.13 1.04 8.65
TAX 0.71 2.54 -72.05 2.26 6.28 -64.01 0.63 0.60 5.00
Deferred Tax -0.03 -0.01 200.00 -0.06 -0.03 100.00 0.15 0.37 -59.46
PAT 2.01 7.22 -72.16 6.42 17.88 -64.09 0.50 0.44 13.64
Equity 59.53 59.53 0.00 59.53 59.53 0.00 59.53 59.53 0.00
PBIDTM(%) 3.22 8.23 -60.83 3.91 9.57 -59.12 1.51 2.60 -41.94
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