MoneyWorks4Me

The sales is pegged at Rs. 145.70 millions for the June 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 161.58 millions during the year-ago period.The Net Profit of the company registered a slight decline of -22.37% to Rs. 0.59  millions from Rs. 0.76 millions.A decline of 10.32 millions was observed in the OP in the quarter ended June 2023 from 11.43 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 145.70 161.58 -9.83 145.70 161.58 -9.83 755.28 799.32 -5.51
Other Income 0.17 0.05 240.00 0.17 0.05 240.00 0.37 0.18 105.56
PBIDT 10.32 11.43 -9.71 10.32 11.43 -9.71 53.49 40.30 32.73
Interest 2.68 3.11 -13.83 2.68 3.11 -13.83 13.96 13.58 2.80
PBDT 7.64 8.32 -8.17 7.64 8.32 -8.17 33.74 26.72 26.27
Depreciation 7.33 7.65 -4.18 7.33 7.65 -4.18 31.85 29.27 8.81
PBT 0.31 0.67 -53.73 0.31 0.67 -53.73 1.89 -2.55 -174.12
TAX -0.28 -0.09 211.11 -0.28 -0.09 211.11 3.13 -1.00 -413.00
Deferred Tax -0.28 0.00 0.00 -0.28 0.00 0.00 3.13 -1.00 -413.00
PAT 0.59 0.76 -22.37 0.59 0.76 -22.37 -1.24 -1.55 -20.00
Equity 95.01 95.01 0.00 95.01 95.01 0.00 95.01 95.01 0.00
PBIDTM(%) 7.08 7.07 0.13 7.08 7.07 0.13 7.08 5.04 40.47
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