MoneyWorks4Me

The revenue for the December 2022 quarter is pegged at Rs. 37.07 millions, about 15.84% up against Rs. 32.00 millions recorded during the year-ago period.Net profit declined -14.56% to Rs. 3.17 millions from Rs. 3.71 millions.Operating profit for the quarter ended December 2022 rose to 9.78 millions as compared to 9.04 millions of corresponding quarter ended December 2021.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 37.07 32.00 15.84 75.13 68.45 9.76 91.66 143.37 -36.07
Other Income 1.74 0.00 0.00 3.80 1.12 239.29 2.49 2.50 -0.40
PBIDT 9.78 9.04 8.19 3.82 -4.05 -194.32 -1.01 -17.26 -94.15
Interest 3.26 2.97 9.76 12.62 8.89 41.96 12.81 11.81 8.47
PBDT 6.52 6.07 7.41 -8.83 -12.94 -31.76 -13.82 -29.07 -52.46
Depreciation 2.15 2.36 -8.90 6.55 7.11 -7.88 9.42 9.56 -1.46
PBT 4.37 3.71 17.79 -15.38 -20.05 -23.29 -23.24 -38.63 -39.84
TAX 1.20 0.00 0.00 -1.94 0.00 0.00 -0.18 -7.66 -97.65
Deferred Tax 1.20 0.00 0.00 -1.94 0.00 0.00 -0.18 -7.66 -97.65
PAT 3.17 3.71 -14.56 -13.44 -20.05 -32.97 -23.06 -30.97 -25.54
Equity 132.91 132.91 0.00 132.91 132.91 0.00 132.91 132.91 0.00
PBIDTM(%) 26.38 28.25 -6.61 5.08 -5.92 -185.93 -1.10 -12.04 -90.85
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