MoneyWorks4Me

The Sales for the quarter ended March 2023 of Rs. 450.43 millions rose by 28.00% from Rs. 351.91 millions.Profit for the quarter ended March 2023 increased merely by2.11% to Rs. 20.78  millions from Rs. 20.35 millions.Operating Profit saw a handsome growth to 35.36 millions from 33.41 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 450.43 351.91 28.00 1767.31 1215.35 45.42 1767.31 1215.35 45.42
Other Income 1.19 3.88 -69.33 15.51 9.62 61.23 15.51 9.62 61.23
PBIDT 35.36 33.41 5.84 148.50 88.82 67.19 148.50 88.82 67.19
Interest 5.52 4.15 33.01 17.54 8.98 95.32 17.54 8.98 95.32
PBDT 29.84 29.26 1.98 130.96 79.84 64.03 130.96 79.84 64.03
Depreciation 0.68 0.49 38.78 2.60 1.92 35.42 2.60 1.92 35.42
PBT 29.16 28.77 1.36 128.36 77.92 64.73 128.36 77.92 64.73
TAX 8.38 8.42 -0.48 33.35 20.79 60.41 33.35 20.79 60.41
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 20.78 20.35 2.11 95.01 57.13 66.30 95.01 57.13 66.30
Equity 220.22 220.22 0.00 220.22 220.22 0.00 220.22 220.22 0.00
PBIDTM(%) 7.85 9.49 -17.31 8.40 7.31 14.97 8.40 7.31 14.97
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