MoneyWorks4Me

The sales surged to Rs. 645.37 millions, up 27.28% for the June 2022 quarter as against Rs. 507.03 millions during the corresponding quarter previous year.The Net proft of the company remain more or less same to Rs. 3.19  millions from Rs. 3.75 millions ,decline by -14.93%.The Operating Profit of the company witnessed a decrease to 30.28 millions from 33.06 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202206 202106 % Var 202206 202106 % Var 202203 202103 % Var
Sales 645.37 507.03 27.28 645.37 507.03 27.28 2302.54 2022.72 13.83
Other Income 1.31 0.90 45.56 1.31 0.90 45.56 13.20 7.89 67.30
PBIDT 30.28 33.06 -8.41 30.28 33.06 -8.41 143.87 185.02 -22.24
Interest 12.75 15.06 -15.34 12.75 15.06 -15.34 47.14 43.28 8.92
PBDT 17.53 18.00 -2.61 17.53 18.00 -2.61 447.41 141.74 215.66
Depreciation 14.43 14.65 -1.50 14.43 14.65 -1.50 62.12 57.71 7.64
PBT 3.10 3.35 -7.46 3.10 3.35 -7.46 385.29 84.03 358.51
TAX -0.09 -0.40 -77.50 -0.09 -0.40 -77.50 65.69 26.98 143.48
Deferred Tax -0.70 -0.44 59.09 -0.70 -0.44 59.09 -0.36 14.65 -102.46
PAT 3.19 3.75 -14.93 3.19 3.75 -14.93 319.60 57.05 460.21
Equity 56.80 56.80 0.00 56.80 56.80 0.00 56.76 56.76 0.00
PBIDTM(%) 4.69 6.52 -28.04 4.69 6.52 -28.04 6.25 9.15 -31.69
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