MoneyWorks4Me

The Sales for the quarter ended December 2022 of Rs. 248.20 millions rose by 34.31% from Rs. 184.80 millions.The Net proft of the company remain more or less same to Rs. 8.20  millions from Rs. 9.40 millions ,decline by -12.77%.A decline of 16.60 millions was observed in the OP in the quarter ended December 2022 from 17.40 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 248.20 184.80 34.31 712.00 675.80 5.36 919.60 837.90 9.75
Other Income 0.00 0.00 0.00 1.10 2.00 -45.00 0.00 0.00 0.00
PBIDT 16.60 17.40 -4.60 37.10 37.20 -0.27 47.10 48.30 -2.48
Interest 0.90 1.10 -18.18 3.20 2.40 33.33 3.90 6.30 -38.10
PBDT 15.70 16.30 -3.68 33.90 34.80 -2.59 43.20 42.00 2.86
Depreciation 4.60 3.90 17.95 13.30 10.80 23.15 13.00 13.40 -2.99
PBT 11.10 12.40 -10.48 20.60 24.00 -14.17 30.20 28.60 5.59
TAX 2.90 3.00 -3.33 5.20 6.00 -13.33 8.00 7.10 12.68
Deferred Tax -0.10 -0.10 0.00 -0.40 -0.40 0.00 0.10 -0.50 -120.00
PAT 8.20 9.40 -12.77 15.40 18.00 -14.44 22.20 21.50 3.26
Equity 191.29 191.29 0.00 191.30 191.30 0.00 191.30 191.30 0.00
PBIDTM(%) 6.69 9.42 -28.97 5.21 5.50 -5.34 5.12 5.76 -11.15
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