MoneyWorks4Me

The revenue declined to Rs. 27.16 millions for the quarter ended December 2022 as compared to Rs. 27.25 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 2.59  millions from Rs. 2.74 millions ,decline by -5.47%.The company reported a degrowth in operating Profit to 3.74 millions from 3.79 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 27.16 27.25 -0.33 84.60 94.74 -10.70 127.56 96.57 32.09
Other Income 1.71 0.99 72.73 3.01 1.65 82.42 3.16 2.64 19.70
PBIDT 3.74 3.79 -1.32 12.98 12.53 3.59 18.83 10.30 82.82
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 3.74 3.79 -1.32 12.98 12.53 3.59 18.83 10.30 82.82
Depreciation 0.18 0.09 100.00 0.54 0.27 100.00 0.72 0.35 105.71
PBT 3.56 3.70 -3.78 12.44 12.26 1.47 18.11 9.95 82.01
TAX 0.97 0.96 1.04 3.11 3.19 -2.51 3.73 1.40 166.43
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -0.38 -0.60 -36.67
PAT 2.59 2.74 -5.47 9.33 9.07 2.87 14.38 8.55 68.19
Equity 68.90 68.90 0.00 68.90 68.90 0.00 68.90 68.90 0.00
PBIDTM(%) 13.77 13.91 -0.99 15.34 13.23 16.01 14.76 10.67 38.40
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