MoneyWorks4Me

The revenue declined to Rs. 625.43 millions for the quarter ended December 2022 as compared to Rs. 641.28 millions during the corresponding quarter last year.Modest increase of 12.44% in the Net Profit was reported from. 4.42 millions to Rs. 4.97  millions.Operating profit for the quarter ended December 2022 decreased to 14.60 millions as compared to 14.79 millions 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 625.43 641.28 -2.47 1938.95 1807.44 7.28 2430.83 1562.29 55.59
Other Income 0.35 1.63 -78.53 4.98 4.99 -0.20 6.68 2.28 192.98
PBIDT 14.60 14.79 -1.28 35.34 64.12 -44.88 80.39 65.42 22.88
Interest 1.36 1.59 -14.47 4.36 6.69 -34.83 9.42 15.10 -37.62
PBDT 13.24 13.20 0.30 30.98 57.43 -46.06 70.97 50.32 41.04
Depreciation 6.47 6.61 -2.12 19.41 20.10 -3.43 26.50 25.42 4.25
PBT 6.77 6.59 2.73 11.57 37.33 -69.01 44.47 24.90 78.59
TAX 1.80 2.17 -17.05 3.15 10.25 -69.27 12.30 6.77 81.68
Deferred Tax -0.60 0.07 -957.14 -1.12 -0.55 103.64 -0.85 0.57 -249.12
PAT 4.97 4.42 12.44 8.42 27.08 -68.91 32.17 18.13 77.44
Equity 19.71 19.71 0.00 19.71 19.71 0.00 19.71 19.71 0.00
PBIDTM(%) 2.33 2.31 1.22 1.82 3.55 -48.62 3.31 4.19 -21.02
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