MoneyWorks4Me

With no major difference for the quarter endedJune 2023 , the total revenue stood at Rs. 105.23  millions.Profit after Tax for the quarter ended June 2023 saw a decline of -67.18% from Rs. 5.18 millions to Rs. 1.70  millions.A decline of 5.23 millions was observed in the OP in the quarter ended June 2023 from 7.97 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 105.23 103.49 1.68 105.23 103.49 1.68 414.55 371.83 11.49
Other Income 0.12 0.04 200.00 0.12 0.04 200.00 0.33 0.20 65.00
PBIDT 5.23 7.97 -34.38 5.23 7.97 -34.38 41.87 24.76 69.10
Interest 0.83 0.59 40.68 0.83 0.59 40.68 3.42 2.90 17.93
PBDT 4.40 7.38 -40.38 4.40 7.38 -40.38 38.45 21.86 75.89
Depreciation 1.20 1.20 0.00 1.20 1.20 0.00 7.27 5.36 35.63
PBT 3.20 6.18 -48.22 3.20 6.18 -48.22 31.18 16.50 88.97
TAX 1.50 1.00 50.00 1.50 1.00 50.00 5.58 1.96 184.69
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.39 0.49 -20.41
PAT 1.70 5.18 -67.18 1.70 5.18 -67.18 25.60 14.54 76.07
Equity 12.46 12.46 0.00 12.46 12.46 0.00 12.46 12.46 0.00
PBIDTM(%) 4.97 7.70 -35.46 4.97 7.70 -35.46 10.10 6.66 51.68
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