MoneyWorks4Me

The sales moved down -31.61% to Rs. 138.25 millions for the March 2023 quarter as compared to Rs. 202.14 millions during the corresponding quarter last year.Net profit stood at Rs. 3.90  millions  compared to Rs. 3.32 millions in the corresponding previous quarter,high by 17.47%.The Operating Profit of the company witnessed a decrease to 11.39 millions from 11.41 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202303 202203 % Var 202303 202203 % Var 202303 202203 % Var
Sales 138.25 202.14 -31.61 646.36 799.82 -19.19 646.36 799.82 -19.19
Other Income 1.53 1.46 4.79 5.49 4.55 20.66 5.49 4.55 20.66
PBIDT 11.39 11.41 -0.18 45.44 47.07 -3.46 45.44 47.07 -3.46
Interest 3.51 4.28 -17.99 15.53 15.08 2.98 15.53 15.08 2.98
PBDT 7.88 7.13 10.52 29.91 31.99 -6.50 29.91 31.99 -6.50
Depreciation 2.66 2.62 1.53 10.39 10.05 3.38 10.39 10.05 3.38
PBT 5.22 4.51 15.74 19.52 21.94 -11.03 19.52 21.94 -11.03
TAX 1.32 1.19 10.92 4.94 5.67 -12.87 4.94 5.67 -12.87
Deferred Tax 0.01 0.01 0.00 0.34 0.42 -19.05 0.34 0.42 -19.05
PAT 3.90 3.32 17.47 14.58 16.27 -10.39 14.58 16.27 -10.39
Equity 40.40 40.40 0.00 40.40 40.40 0.00 40.40 40.40 0.00
PBIDTM(%) 8.24 5.64 45.96 7.03 5.89 19.46 7.03 5.89 19.46
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