MoneyWorks4Me

A decent increase of about 52.31% in the turnover to Rs. 2795.53 millions was observed for the quarter ended June 2023. The turnover stood at Rs. 1835.38 millions during the similar quarter previous year.The Total Profit for the quarter ended June 2023 of Rs. 77.07 millions grew from Rs.-92.45 millions Operating profit Margin for the quarter ended June 2023 improved to 181.32% as compared to -28.35% of corresponding quarter ended June 2022


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 2795.53 1835.38 52.31 2795.53 1835.38 52.31 7324.74 5447.40 34.46
Other Income 6.44 32.45 -80.15 6.44 32.45 -80.15 35.31 13.49 161.75
PBIDT 181.32 -28.35 -739.58 181.32 -28.35 -739.58 -42.16 402.54 -110.47
Interest 48.70 39.20 24.23 48.70 39.20 24.23 173.55 143.51 20.93
PBDT 132.62 -67.55 -296.33 132.62 -67.55 -296.33 -215.71 270.69 -179.69
Depreciation 28.37 22.16 28.02 28.37 22.16 28.02 91.34 80.68 13.21
PBT 104.25 -89.71 -216.21 104.25 -89.71 -216.21 -307.05 190.01 -261.60
TAX 27.18 2.74 891.97 27.18 2.74 891.97 -72.96 49.68 -246.86
Deferred Tax 27.18 2.74 891.97 27.18 2.74 891.97 -72.96 1.11 -6672.97
PAT 77.07 -92.45 -183.36 77.07 -92.45 -183.36 -234.09 140.33 -266.81
Equity 49.60 49.60 0.00 49.60 49.60 0.00 49.60 49.60 0.00
PBIDTM(%) 6.49 -1.54 -519.92 6.49 -1.54 -519.92 -0.58 7.39 -107.79
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