MoneyWorks4Me

Net sales declined -23.90%  to  Rs. 660.48 million from Rs. 867.87 millions.The Net proft of the company remain more or less same to Rs. 59.27  millions from Rs. 77.79 millions ,decline by -23.81%.A decline of 126.35 millions was observed in the OP in the quarter ended March 2023 from 133.94 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202303 202203 % Var 202303 202203 % Var 202303 202203 % Var
Sales 660.48 867.87 -23.90 3277.36 3690.53 -11.20 3277.36 3690.53 -11.20
Other Income 4.30 2.08 106.73 86.15 80.48 7.05 86.15 80.48 7.05
PBIDT 126.35 133.94 -5.67 530.82 791.50 -32.93 530.82 791.50 -32.93
Interest 14.62 11.75 24.43 38.04 38.25 -0.55 38.04 38.25 -0.55
PBDT 111.73 122.19 -8.56 492.78 753.25 -34.58 492.78 753.25 -34.58
Depreciation 19.95 18.31 8.96 81.93 79.53 3.02 81.93 79.53 3.02
PBT 91.78 103.88 -11.65 410.85 673.72 -39.02 410.85 673.72 -39.02
TAX 32.51 26.09 24.61 110.22 162.12 -32.01 110.22 162.12 -32.01
Deferred Tax 0.42 0.60 -30.00 0.04 2.16 -98.15 0.04 2.16 -98.15
PAT 59.27 77.79 -23.81 300.63 511.60 -41.24 300.63 511.60 -41.24
Equity 8.76 8.76 0.00 8.76 8.76 0.00 8.76 8.76 0.00
PBIDTM(%) 19.13 15.43 23.95 16.20 21.45 -24.48 16.20 21.45 -24.48
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