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MoneyWorks4Me

The total revenue for the quarter ended December 2022 remained nearly unchanged at Rs. 333.41 millions.The Net Loss for the quarter ended December 2022 is Rs. -15.94 millions as compared to Net Profit of Rs. 2.23 millions of corresponding quarter ended December 2021Operating profit Margin for the quarter ended December 2022 slipped to -6.21% as compared to 12.91% 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 333.41 322.40 3.42 1240.21 869.39 42.65 1179.90 821.20 43.68
Other Income 1.14 0.90 26.67 2.96 4.89 -39.47 6.13 3.10 97.74
PBIDT -6.21 12.91 -148.10 20.06 36.83 -45.53 45.32 34.42 31.67
Interest 6.78 7.32 -7.38 23.84 21.29 11.98 26.70 17.79 50.08
PBDT -12.99 5.59 -332.38 -3.78 15.54 -124.32 18.62 16.63 11.97
Depreciation 2.96 2.76 7.25 8.62 8.02 7.48 10.72 9.71 10.40
PBT -15.95 2.83 -663.60 -12.40 7.52 -264.89 7.90 6.92 14.16
TAX -0.01 0.60 -101.67 0.79 2.56 -69.14 2.47 2.25 9.78
Deferred Tax 0.00 0.00 0.00 0.00 0.40 -100.00 1.17 0.80 46.25
PAT -15.94 2.23 -814.80 -13.19 4.96 -365.93 5.43 4.67 16.27
Equity 33.40 33.40 0.00 33.40 33.40 0.00 33.40 33.36 0.12
PBIDTM(%) -1.86 4.00 -146.51 1.62 4.24 -61.82 3.84 4.19 -8.36
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