MoneyWorks4Me

The sales for the March 2023 quarter moved down -42.22% to Rs. 698.01 millions as compared to Rs. 1208.01 millions during the year ago period.Net Profit of the company move down -69.56% to Rs. 30.84  millions from Rs. 101.32 millions  in the same quarter last year.Operating profit for the quarter ended March 2023 decreased to 127.51 millions as compared to 187.75 millions of corresponding quarter ended March 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202303 202203 % Var 202303 202203 % Var 202303 202203 % Var
Sales 698.01 1208.01 -42.22 3865.47 4287.00 -9.83 3865.47 4287.00 -9.83
Other Income 15.38 10.81 42.28 92.31 122.28 -24.51 92.31 122.28 -24.51
PBIDT 127.51 187.75 -32.09 655.69 930.20 -29.51 655.69 930.20 -29.51
Interest 15.17 5.57 172.35 48.33 36.88 31.05 48.33 36.88 31.05
PBDT 112.34 182.18 -38.34 607.36 893.32 -32.01 607.36 893.32 -32.01
Depreciation 60.96 47.70 27.80 210.74 186.29 13.12 210.74 186.29 13.12
PBT 51.38 134.48 -61.79 396.62 707.03 -43.90 396.62 707.03 -43.90
TAX 20.54 33.16 -38.06 108.51 179.57 -39.57 108.51 179.57 -39.57
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 30.84 101.32 -69.56 288.11 527.46 -45.38 288.11 527.46 -45.38
Equity 83.50 83.50 0.00 83.50 83.50 0.00 83.50 83.50 0.00
PBIDTM(%) 18.27 15.54 17.54 16.96 21.70 -21.82 16.96 21.70 -21.82
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