MoneyWorks4Me

The sales declined to Rs. 2523.06 millions for the March 2023 quarter as compared to Rs. 3030.97 millions during the corresponding quarter last year.The company reported a drastic decline of -87.58% in the quarter ended March 2023 to Rs. 29.28  millions from Rs. 235.69 millions  .A decline of 188.74 millions was observed in the OP in the quarter ended March 2023 from 523.88 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202303 202203 % Var 202303 202203 % Var 202303 202203 % Var
Sales 2523.06 3030.97 -16.76 10774.79 11102.50 -2.95 10774.79 11102.50 -2.95
Other Income 33.72 21.44 57.28 172.16 88.04 95.55 172.16 88.04 95.55
PBIDT 188.74 523.88 -63.97 1172.44 1817.08 -35.48 1172.44 1817.08 -35.48
Interest 80.86 85.73 -5.68 301.55 248.63 21.28 301.55 248.63 21.28
PBDT 107.88 438.15 -75.38 870.89 1568.45 -44.47 870.89 1568.45 -44.47
Depreciation 97.35 94.69 2.81 390.16 367.08 6.29 390.16 367.08 6.29
PBT 10.53 343.46 -96.93 480.73 1201.37 -59.98 480.73 1201.37 -59.98
TAX -18.75 107.77 -117.40 122.44 323.20 -62.12 122.44 323.20 -62.12
Deferred Tax -1.72 -2.01 -14.43 -4.85 -7.24 -33.01 -4.85 -7.24 -33.01
PAT 29.28 235.69 -87.58 358.29 878.17 -59.20 358.29 878.17 -59.20
Equity 416.97 416.97 0.00 416.97 416.97 0.00 416.97 416.97 0.00
PBIDTM(%) 7.48 17.28 -56.72 10.88 16.37 -33.51 10.88 16.37 -33.51
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