MoneyWorks4Me

The Revenue for the quarter ended  December 2022 of Rs. 106.15 millions grew by 21.79 % from Rs. 87.16 millions.A slim rise of 11.86% was recorded in the Net profit for the quarter ended December 2022 to Rs. 1.98  millions  From Rs. 1.77 millions.A decline of 5.72 millions was observed in the OP in the quarter ended December 2022 from 5.78 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 106.15 87.16 21.79 238.59 159.28 49.79 349.74 582.57 -39.97
Other Income 0.14 0.14 0.00 0.27 0.31 -12.90 0.60 0.75 -20.00
PBIDT 5.72 5.78 -1.04 12.11 9.51 27.34 19.73 22.81 -13.50
Interest 2.21 2.28 -3.07 4.14 4.22 -1.90 8.13 8.53 -4.69
PBDT 3.51 3.50 0.29 7.97 5.29 50.66 11.60 14.28 -18.77
Depreciation 0.79 0.92 -14.13 1.58 1.83 -13.66 3.66 4.20 -12.86
PBT 2.72 2.58 5.43 6.39 3.46 84.68 7.94 10.08 -21.23
TAX 0.74 0.81 -8.64 1.70 1.10 54.55 2.44 3.25 -24.92
Deferred Tax 0.14 0.11 27.27 0.19 -0.18 -205.56 -0.23 -0.15 53.33
PAT 1.98 1.77 11.86 4.69 2.36 98.73 5.50 6.83 -19.47
Equity 135.49 135.49 0.00 135.49 135.49 0.00 135.49 135.49 0.00
PBIDTM(%) 5.39 6.63 -18.74 5.08 5.97 -14.99 5.64 3.92 44.08
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