MoneyWorks4Me

The sales declined to Rs. 142.65 millions for the June 2023 quarter as compared to Rs. 165.24 millions during the corresponding quarter last year.Net profit for the quarter ended June 2023 increased significantly by 91.70% to Rs. 21.49 millions from Rs. 11.21 millions.The company reported a good operating profit of 40.70 millions compared to 33.58 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 142.65 165.24 -13.67 142.65 165.24 -13.67 680.48 651.88 4.39
Other Income 63.61 18.01 253.19 63.61 18.01 253.19 128.88 158.06 -18.46
PBIDT 40.70 33.58 21.20 40.70 33.58 21.20 157.24 200.57 -21.60
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 40.70 33.58 21.20 40.70 33.58 21.20 236.44 200.57 17.88
Depreciation 8.30 17.87 -53.55 8.30 17.87 -53.55 58.87 101.44 -41.97
PBT 32.40 15.71 106.24 32.40 15.71 106.24 177.57 99.13 79.13
TAX 10.91 4.50 142.44 10.91 4.50 142.44 21.76 23.55 -7.60
Deferred Tax 8.40 -0.47 -1887.23 8.40 -0.47 -1887.23 -12.22 -20.05 -39.05
PAT 21.49 11.21 91.70 21.49 11.21 91.70 155.81 75.58 106.15
Equity 151.00 151.00 0.00 151.00 151.00 0.00 151.00 151.00 0.00
PBIDTM(%) 24.22 17.27 40.20 28.53 20.32 40.40 19.66 26.12 -24.74
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