MoneyWorks4Me

The sales for the December 2021 quarter moved up 42.59% to Rs. 96.72 millions as compared to Rs. 67.83 millions during the corresponding quarter last year.A good growth in profit of 41.15% reported to Rs. 3.43  millions over Rs. 2.43 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 6.55 millions from 4.23 millions in the quarter ended December 2021.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202112 202012 % Var 202112 202012 % Var 202103 202003 % Var
Sales 96.72 67.83 42.59 204.74 140.88 45.33 183.98 214.31 -14.15
Other Income -0.12 0.33 -136.36 0.50 0.97 -48.45 1.17 0.52 125.00
PBIDT 6.55 4.23 54.85 15.48 10.62 45.76 13.72 14.53 -5.57
Interest 0.99 0.19 421.05 2.66 1.28 107.81 1.35 2.66 -49.25
PBDT 5.56 4.04 37.62 12.82 9.34 37.26 12.37 11.87 4.21
Depreciation 0.89 0.77 15.58 2.65 2.30 15.22 3.24 2.87 12.89
PBT 4.67 3.27 42.81 10.17 7.04 44.46 9.13 9.00 1.44
TAX 1.24 0.84 47.62 2.69 1.85 45.41 2.53 2.53 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.02 0.14 -85.71
PAT 3.43 2.43 41.15 7.48 5.19 44.12 6.60 6.47 2.01
Equity 48.75 48.75 0.00 48.75 48.75 0.00 48.75 48.75 0.00
PBIDTM(%) 6.77 6.24 8.59 7.56 7.54 0.30 7.46 6.78 9.99
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