MoneyWorks4Me

The sales is pegged at Rs. 561.20 millions for the March 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 603.63 millions during the year-ago period.The Net Profit of the company registered a slight decline of -4.65% to Rs. 23.35  millions from Rs. 24.49 millions.A decline of 38.69 millions was observed in the OP in the quarter ended March 2023 from 42.89 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202303 202203 % Var 202303 202203 % Var 202303 202203 % Var
Sales 561.20 603.63 -7.03 2334.44 2380.61 -1.94 2334.44 2380.61 -1.94
Other Income 1.61 1.72 -6.40 4.66 4.56 2.19 4.66 4.56 2.19
PBIDT 38.69 42.89 -9.79 157.70 128.51 22.71 157.70 128.51 22.71
Interest 6.49 2.85 127.72 26.05 18.11 43.84 26.05 18.11 43.84
PBDT 32.20 40.04 -19.58 131.65 110.40 19.25 131.65 110.40 19.25
Depreciation 1.78 1.53 16.34 6.52 6.06 7.59 6.52 6.06 7.59
PBT 30.42 38.51 -21.01 125.13 104.34 19.93 125.13 104.34 19.93
TAX 7.07 14.02 -49.57 30.87 30.62 0.82 30.87 30.62 0.82
Deferred Tax 0.39 -0.08 -587.50 0.39 -0.08 -587.50 0.39 -0.08 -587.50
PAT 23.35 24.49 -4.65 94.26 73.72 27.86 94.26 73.72 27.86
Equity 69.64 69.64 0.00 69.64 69.64 0.00 69.64 69.64 0.00
PBIDTM(%) 6.89 7.11 -2.97 6.76 5.40 25.14 6.76 5.40 25.14
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