MoneyWorks4Me

The sales is pegged at Rs. 209.27 millions for the December 2022 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 223.54 millions during the year-ago period.The Company's Net profit for the December 2022 quarter have declined marginally to Rs. 13.25  millions as against Rs. 18.00 millions reported during the corresponding quarter ended.A decline of 18.74 millions was observed in the OP in the quarter ended December 2022 from 25.59 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 209.27 223.54 -6.38 464.17 333.46 39.20 559.54 355.85 57.24
Other Income 0.03 0.04 -25.00 0.09 0.10 -10.00 0.13 0.19 -31.58
PBIDT 18.74 25.59 -26.77 40.45 30.32 33.41 48.92 34.34 42.46
Interest 0.07 0.00 0.00 0.33 0.00 0.00 0.12 0.01 1100.00
PBDT 18.67 25.59 -27.04 40.12 30.32 32.32 48.80 34.33 42.15
Depreciation 1.06 1.53 -30.72 3.14 3.41 -7.92 4.38 4.35 0.69
PBT 17.61 24.06 -26.81 36.98 26.91 37.42 44.42 29.98 48.17
TAX 4.36 6.06 -28.05 9.31 6.77 37.52 11.09 7.79 42.36
Deferred Tax -0.12 -0.13 -7.69 -0.11 -0.09 22.22 -0.10 -0.24 -58.33
PAT 13.25 18.00 -26.39 27.67 20.14 37.39 33.33 22.19 50.20
Equity 32.00 32.00 0.00 32.00 32.00 0.00 32.00 32.00 0.00
PBIDTM(%) 8.95 11.45 -21.77 8.71 9.09 -4.16 8.74 9.65 -9.40
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