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MoneyWorks4Me

The sales declined to Rs. 449.06 millions for the March 2023 quarter as compared to Rs. 525.67 millions during the corresponding quarter last year.A radical decline of -90.11% was reported in the net profit of the company for the quarter ended March 2023 to Rs. 3.61  millions from Rs. 36.51 millions.The company reported a degrowth in operating Profit to 54.57 millions from 75.95 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202303 202203 % Var 202303 202203 % Var 202303 202203 % Var
Sales 449.06 525.67 -14.57 2114.01 1899.22 11.31 2114.01 1899.22 11.31
Other Income 7.77 5.81 33.73 32.41 25.98 24.75 32.41 25.98 24.75
PBIDT 54.57 75.95 -28.15 349.82 302.30 15.72 349.82 302.30 15.72
Interest 11.08 5.38 105.95 36.23 8.10 347.28 36.23 8.10 347.28
PBDT 43.49 70.57 -38.37 313.59 294.20 6.59 313.59 294.20 6.59
Depreciation 20.33 17.72 14.73 77.05 70.76 8.89 77.05 70.76 8.89
PBT 23.16 52.85 -56.18 236.54 223.44 5.86 236.54 223.44 5.86
TAX 19.55 16.34 19.65 63.49 65.14 -2.53 63.49 65.14 -2.53
Deferred Tax 21.65 0.79 2640.51 16.72 11.45 46.03 16.72 11.45 46.03
PAT 3.61 36.51 -90.11 173.05 158.30 9.32 173.05 158.30 9.32
Equity 51.89 51.89 0.00 51.89 51.89 0.00 51.89 51.89 0.00
PBIDTM(%) 12.15 14.45 -15.89 16.55 15.92 3.96 16.55 15.92 3.96
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