MoneyWorks4Me

The sales declined to Rs. 1289.70 millions for the September 2022 quarter as compared to Rs. 1483.70 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2022 is Rs. -49.80 millions as compared to Net Profit of Rs. 4.60 millions of corresponding quarter ended September 2021Operating Profit reported a sharp decline to 21.30 millions from 108.30 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202209 202109 % Var 202209 202109 % Var 202203 202103 % Var
Sales 1289.70 1483.70 -13.08 3127.10 2704.10 15.64 5861.90 4133.50 41.81
Other Income 18.40 12.30 49.59 25.60 21.60 18.52 60.80 22.70 167.84
PBIDT 21.30 108.30 -80.33 80.40 180.80 -55.53 321.20 269.20 19.32
Interest 56.40 56.50 -0.18 113.00 108.10 4.53 243.00 219.30 10.81
PBDT -35.10 51.80 -167.76 -32.60 72.70 -144.84 78.20 49.90 56.71
Depreciation 37.10 45.50 -18.46 74.20 94.90 -21.81 156.40 154.10 1.49
PBT -72.20 6.30 -1246.03 -106.80 -22.20 381.08 -78.20 -104.20 -24.95
TAX -22.40 1.70 -1417.65 -32.10 -6.90 365.22 -7.70 -45.40 -83.04
Deferred Tax -22.40 1.70 -1417.65 -32.10 -6.90 365.22 -7.70 -45.40 -83.04
PAT -49.80 4.60 -1182.61 -74.70 -15.30 388.24 -70.50 -58.80 19.90
Equity 256.50 256.50 0.00 256.50 256.50 0.00 256.50 256.50 0.00
PBIDTM(%) 1.65 7.30 -77.37 2.57 6.69 -61.55 5.48 6.51 -15.86
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