MoneyWorks4Me

The revenue declined to Rs. 469.61 millions for the quarter ended March 2023 as compared to Rs. 491.14 millions during the corresponding quarter last year.The Total Profit for the quarter ended March 2023 of Rs. 4.88 millions grew from Rs.-1.56 millionsOperating Profit saw a handsome growth to 70.87 millions from 59.26 millions in the quarter ended March 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202303 202203 % Var 202303 202203 % Var 202303 202203 % Var
Sales 469.61 491.14 -4.38 1639.02 2247.40 -27.07 1639.02 2247.40 -27.07
Other Income 0.54 -2.48 -121.77 5.46 13.61 -59.88 5.46 13.61 -59.88
PBIDT 70.87 59.26 19.59 196.00 314.44 -37.67 196.00 314.44 -37.67
Interest 37.24 20.42 82.37 127.80 79.32 61.12 127.80 79.32 61.12
PBDT 33.63 38.84 -13.41 68.20 235.12 -70.99 68.20 235.12 -70.99
Depreciation 31.98 31.99 -0.03 127.27 127.37 -0.08 127.27 127.37 -0.08
PBT 1.65 6.85 -75.91 -59.07 107.75 -154.82 -59.07 107.75 -154.82
TAX -3.23 8.41 -138.41 -1.19 18.70 -106.36 -1.19 18.70 -106.36
Deferred Tax -3.23 8.41 -138.41 -1.19 18.70 -106.36 -1.19 18.70 -106.36
PAT 4.88 -1.56 -412.82 -57.88 89.05 -165.00 -57.88 89.05 -165.00
Equity 153.00 153.00 0.00 153.00 153.00 0.00 153.00 153.00 0.00
PBIDTM(%) 15.09 12.07 25.08 11.96 13.99 -14.53 11.96 13.99 -14.53
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