MoneyWorks4Me

The December 2021 quarter revenue stood at Rs. 80.81 millions, up 17.73% as compared to Rs. 68.64 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2021 is Rs. -13.30 millions as compared to Net Profit of Rs. 14.60 millions of corresponding quarter ended December 2020Operating profit Margin for the quarter ended December 2021 slipped to -11.41% as compared to 9.93% of corresponding quarter ended December 2020


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202112 202012 % Var 202112 202012 % Var 202103 202003 % Var
Sales 80.81 68.64 17.73 233.17 236.68 -1.48 294.50 258.60 13.88
Other Income 1.52 7.32 -79.23 51.24 58.26 -12.05 79.96 43.57 83.52
PBIDT -11.41 9.93 -214.90 61.71 73.87 -16.46 86.38 30.44 183.77
Interest 0.03 0.04 -25.00 0.10 0.10 0.00 0.71 0.20 255.00
PBDT -11.44 15.09 -175.81 61.61 78.97 -21.98 90.87 30.24 200.50
Depreciation 2.13 1.67 27.54 5.39 4.77 13.00 6.65 10.01 -33.57
PBT -13.57 13.42 -201.12 56.22 74.20 -24.23 84.22 20.23 316.31
TAX -0.27 -1.18 -77.12 12.68 12.09 4.88 17.90 -1.24 -1543.55
Deferred Tax -0.20 -3.05 -93.44 1.67 -0.53 -415.09 2.09 -1.60 -230.63
PAT -13.30 14.60 -191.10 43.54 62.11 -29.90 66.32 21.47 208.90
Equity 6.22 6.27 -0.80 6.22 6.27 -0.80 6.22 6.27 -0.80
PBIDTM(%) -14.12 14.47 -197.60 26.47 31.21 -15.20 29.33 11.77 149.18
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