MoneyWorks4Me

The Sales for the quarter ended December 2022 of Rs. 37.29 million declined by -46.45% from Rs. 69.64 millions.Net profit declined -12.20% to Rs. 2.16 millions from Rs. 2.46 millions.A decline of 3.58 millions was observed in the OP in the quarter ended December 2022 from 3.95 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 37.29 69.64 -46.45 153.04 163.40 -6.34 231.59 209.08 10.77
Other Income 0.16 0.35 -54.29 1.40 0.70 100.00 11.78 12.18 -3.28
PBIDT 3.58 3.95 -9.37 11.43 11.71 -2.39 17.58 12.95 35.75
Interest 0.45 0.38 18.42 1.35 1.08 25.00 1.61 1.40 15.00
PBDT 3.13 3.57 -12.32 10.08 10.63 -5.17 15.97 11.55 38.27
Depreciation 0.97 1.11 -12.61 2.93 3.32 -11.75 4.40 4.72 -6.78
PBT 2.16 2.46 -12.20 7.15 7.31 -2.19 11.57 6.83 69.40
TAX 0.00 0.00 0.00 0.00 0.00 0.00 3.54 0.97 264.95
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.47 -0.86 -154.65
PAT 2.16 2.46 -12.20 7.15 7.31 -2.19 8.03 5.86 37.03
Equity 51.33 51.33 0.00 51.33 51.33 0.00 51.33 51.33 0.00
PBIDTM(%) 9.60 5.67 69.26 7.47 7.17 4.22 7.59 6.19 22.56
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