MoneyWorks4Me

The Revenue for the quarter ended  June 2022 of Rs. 165.24 millions grew by 5.52 % from Rs. 156.59 millions.The Net Profit of the company slipped to Rs. 11.21 millions from Rs. 17.89 millions, a decline of -37.34% on QoQ basis.Operating Profit reported a sharp decline to 33.58 millions from 49.72 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202206 202106 % Var 202206 202106 % Var 202203 202103 % Var
Sales 165.24 156.59 5.52 165.24 156.59 5.52 651.88 543.14 20.02
Other Income 18.01 41.13 -56.21 18.01 41.13 -56.21 158.06 157.76 0.19
PBIDT 33.58 49.72 -32.46 33.58 49.72 -32.46 200.57 210.92 -4.91
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 33.58 49.72 -32.46 33.58 49.72 -32.46 200.57 210.92 -4.91
Depreciation 17.87 25.32 -29.42 17.87 25.32 -29.42 101.44 130.16 -22.07
PBT 15.71 24.40 -35.61 15.71 24.40 -35.61 99.13 80.76 22.75
TAX 4.50 6.51 -30.88 4.50 6.51 -30.88 23.55 3.76 526.33
Deferred Tax -0.47 -3.86 -87.82 -0.47 -3.86 -87.82 -20.05 -36.52 -45.10
PAT 11.21 17.89 -37.34 11.21 17.89 -37.34 75.58 77.00 -1.84
Equity 151.00 151.00 0.00 151.00 151.00 0.00 151.00 151.00 0.00
PBIDTM(%) 17.27 26.91 -35.80 20.32 31.75 -36.00 26.12 32.91 -20.62
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