MoneyWorks4Me

The December 2022 quarter revenue stood at Rs. 33.98 millions, up 18.98% as compared to Rs. 28.56 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 4.61 millions from Rs. 6.84 millions, a decline of -32.60% on QoQ basis.A decline of 11.24 millions was observed in the OP in the quarter ended December 2022 from 13.15 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 33.98 28.56 18.98 93.18 86.89 7.24 118.19 101.98 15.90
Other Income 2.91 3.88 -25.00 10.70 9.62 11.23 13.95 11.49 21.41
PBIDT 11.24 13.15 -14.52 33.80 40.06 -15.63 51.64 50.41 2.44
Interest 1.77 1.56 13.46 5.79 4.78 21.13 6.99 7.67 -8.87
PBDT 9.47 11.59 -18.29 28.01 35.28 -20.61 44.65 42.74 4.47
Depreciation 2.60 2.46 5.69 7.36 7.06 4.25 9.43 8.87 6.31
PBT 6.87 9.13 -24.75 20.65 28.22 -26.82 35.22 33.87 3.99
TAX 2.26 2.29 -1.31 4.36 7.15 -39.02 9.21 8.48 8.61
Deferred Tax 1.16 0.27 329.63 1.69 0.69 144.93 0.71 1.61 -55.90
PAT 4.61 6.84 -32.60 16.29 21.07 -22.69 26.01 25.39 2.44
Equity 66.88 66.88 0.00 66.88 66.88 0.00 66.88 66.88 0.00
PBIDTM(%) 33.08 46.04 -28.16 36.27 46.10 -21.32 43.69 49.43 -11.61
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