MoneyWorks4Me

A decrease in the sales to Rs. 461.14 millions was observed for the quarter ended June 2023. The sales stood at Rs. 547.24 millions during the similar quarter previous year.Good  Net Profit growth of 40.03% reported above the corresponding previous quarter figure of Rs. 36.57 millions to Rs. 51.21 millioins.OP of the company witnessed a marginal growth to 93.07 millions from 73.29 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 461.14 547.24 -15.73 461.14 547.24 -15.73 2087.24 1937.45 7.73
Other Income 26.57 9.94 167.30 26.57 9.94 167.30 57.82 51.61 12.03
PBIDT 93.07 73.29 26.99 93.07 73.29 26.99 229.51 283.12 -18.94
Interest 2.76 2.17 27.19 2.76 2.17 27.19 8.24 10.52 -21.67
PBDT 90.31 71.12 26.98 90.31 71.12 26.98 221.27 272.60 -18.83
Depreciation 25.73 23.34 10.24 25.73 23.34 10.24 98.05 92.02 6.55
PBT 64.58 47.78 35.16 64.58 47.78 35.16 123.22 180.58 -31.76
TAX 13.37 11.21 19.27 13.37 11.21 19.27 31.84 31.70 0.44
Deferred Tax 0.73 -3.40 -121.47 0.73 -3.40 -121.47 -1.30 -14.23 -90.86
PAT 51.21 36.57 40.03 51.21 36.57 40.03 91.38 148.88 -38.62
Equity 40.23 40.23 0.00 40.23 40.23 0.00 40.23 40.23 0.00
PBIDTM(%) 20.18 13.39 50.70 20.18 13.39 50.70 11.00 14.61 -24.75
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