MoneyWorks4Me

The sales slipped to Rs. 349.66 millions for the March 2023 quarter as against Rs. 395.70 millions during the year-ago period.An average growth of 37.70% was recorded for the quarter ended March 2023 to Rs. 16.07  millions from Rs. 11.67 millions.Operating profit surged to 27.74 millions from the corresponding previous quarter of 24.88 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202303 202203 % Var 202303 202203 % Var 202303 202203 % Var
Sales 349.66 395.70 -11.64 1401.12 1625.77 -13.82 1401.12 1625.77 -13.82
Other Income 4.20 6.67 -37.03 15.58 10.28 51.56 15.58 10.28 51.56
PBIDT 27.74 24.88 11.50 95.51 124.82 -23.48 95.51 124.82 -23.48
Interest 0.64 0.99 -35.35 2.61 3.02 -13.58 2.61 3.02 -13.58
PBDT 27.10 23.89 13.44 92.90 121.80 -23.73 92.90 121.80 -23.73
Depreciation 5.08 6.34 -19.87 19.49 19.30 0.98 19.49 19.30 0.98
PBT 22.02 17.55 25.47 73.41 102.50 -28.38 73.41 102.50 -28.38
TAX 5.95 5.88 1.19 16.88 30.25 -44.20 16.88 30.25 -44.20
Deferred Tax -1.65 -0.87 89.66 -1.54 -0.41 275.61 -1.54 -0.41 275.61
PAT 16.07 11.67 37.70 56.53 72.25 -21.76 56.53 72.25 -21.76
Equity 8.69 8.69 0.00 8.69 8.69 0.00 8.69 8.69 0.00
PBIDTM(%) 7.93 6.29 26.18 6.82 7.68 -11.21 6.82 7.68 -11.21
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