MoneyWorks4Me

A decent increase of about 32.81% in the sales to Rs. 196.95 millions was observed for the quarter ended June 2023. The sales figure stood at Rs. 148.29 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 273.45% to Rs. 6.61  millions  from Rs. 1.77 millions in previous same quarter.Operating profit surged to 12.13 millions from the corresponding previous quarter of 5.97 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 196.95 148.29 32.81 196.95 148.29 32.81 644.88 615.96 4.70
Other Income 0.39 0.14 178.57 0.39 0.14 178.57 3.69 17.45 -78.85
PBIDT 12.13 5.97 103.18 12.13 5.97 103.18 34.73 31.51 10.22
Interest 2.29 2.58 -11.24 2.29 2.58 -11.24 11.42 16.19 -29.46
PBDT 9.84 3.39 190.27 9.84 3.39 190.27 23.31 17.79 31.03
Depreciation 0.91 1.00 -9.00 0.91 1.00 -9.00 3.63 4.02 -9.70
PBT 8.93 2.39 273.64 8.93 2.39 273.64 19.68 13.77 42.92
TAX 2.32 0.62 274.19 2.32 0.62 274.19 6.08 3.83 58.75
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 6.61 1.77 273.45 6.61 1.77 273.45 13.60 9.94 36.82
Equity 174.08 174.08 0.00 174.08 174.08 0.00 174.08 174.08 0.00
PBIDTM(%) 6.16 4.03 52.98 6.16 4.03 52.98 5.39 5.12 5.28
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