MoneyWorks4Me

The Revenue for the quarter ended  March 2023 of Rs. 1129.13 millions grew by 19.39 % from Rs. 945.77 millions.The Net proft of the company remain more or less same to Rs. 26.14  millions from Rs. 29.04 millions ,decline by -9.99%.Operating profit surged to 67.48 millions from the corresponding previous quarter of 64.92 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202303 202203 % Var 202303 202203 % Var 202303 202203 % Var
Sales 1129.13 945.77 19.39 4145.02 3062.83 35.33 4145.02 3062.83 35.33
Other Income 2.11 3.84 -45.05 22.47 8.95 151.06 22.47 8.95 151.06
PBIDT 67.48 64.92 3.94 262.59 203.40 29.10 262.59 203.40 29.10
Interest 15.78 13.51 16.80 57.63 46.76 23.25 57.63 46.76 23.25
PBDT 51.70 51.41 0.56 204.96 156.64 30.85 204.96 156.64 30.85
Depreciation 9.87 10.27 -3.89 39.85 40.29 -1.09 39.85 40.29 -1.09
PBT 41.83 41.14 1.68 165.11 116.35 41.91 165.11 116.35 41.91
TAX 15.69 12.10 29.67 42.86 31.02 38.17 42.86 31.02 38.17
Deferred Tax 4.09 0.11 3618.18 0.66 -3.48 -118.97 0.66 -3.48 -118.97
PAT 26.14 29.04 -9.99 122.25 85.33 43.27 122.25 85.33 43.27
Equity 198.65 198.65 0.00 198.65 198.65 0.00 198.65 198.65 0.00
PBIDTM(%) 5.98 6.86 -12.94 6.34 6.64 -4.60 6.34 6.64 -4.60
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