MoneyWorks4Me

A decrease in the sales to Rs. 38.95 millions was observed for the quarter ended December 2022. The sales stood at Rs. 41.50 millions during the similar quarter previous year.The Net proft of the company remain more or less same to Rs. 3.94  millions from Rs. 5.57 millions ,decline by -29.26%.Operating Profit reported a sharp decline to 4.52 millions from 6.13 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 38.95 41.50 -6.14 118.95 115.42 3.06 152.94 136.15 12.33
Other Income 1.06 0.63 68.25 30.08 1.89 1491.53 1.75 1.76 -0.57
PBIDT 4.52 6.13 -26.26 39.83 15.68 154.02 18.57 12.13 53.09
Interest 0.04 0.03 33.33 0.12 0.09 33.33 0.12 0.07 71.43
PBDT 4.48 6.10 -26.56 39.71 15.59 154.71 18.45 12.06 52.99
Depreciation 0.54 0.53 1.89 1.62 1.58 2.53 2.13 2.19 -2.74
PBT 3.94 5.57 -29.26 38.09 14.01 171.88 16.32 9.87 65.35
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 3.94 5.57 -29.26 38.09 14.01 171.88 16.32 9.87 65.35
Equity 85.50 85.50 0.00 85.50 85.50 0.00 85.50 85.50 0.00
PBIDTM(%) 11.60 14.77 -21.44 33.48 13.59 146.48 12.14 8.91 36.28
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