MoneyWorks4Me

The sales for the June 2023 quarter moved up 30.76% to Rs. 38.68 millions as compared to Rs. 29.58 millions during the corresponding quarter last year.An average growth of 30.87% was recorded for the quarter ended June 2023 to Rs. 7.08  millions from Rs. 5.41 millions.Operating profit surged to 14.62 millions from the corresponding previous quarter of 11.24 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 38.68 29.58 30.76 38.68 29.58 30.76 127.06 118.19 7.50
Other Income 3.19 3.17 0.63 3.19 3.17 0.63 15.39 13.95 10.32
PBIDT 14.62 11.24 30.07 14.62 11.24 30.07 46.08 51.64 -10.77
Interest 2.01 1.52 32.24 2.01 1.52 32.24 8.89 6.99 27.18
PBDT 12.61 9.72 29.73 12.61 9.72 29.73 37.19 44.65 -16.71
Depreciation 2.77 2.33 18.88 2.77 2.33 18.88 9.85 9.43 4.45
PBT 9.84 7.39 33.15 9.84 7.39 33.15 27.34 35.22 -22.37
TAX 2.76 1.98 39.39 2.76 1.98 39.39 6.07 9.21 -34.09
Deferred Tax 0.65 0.23 182.61 0.65 0.23 182.61 1.76 0.71 147.89
PAT 7.08 5.41 30.87 7.08 5.41 30.87 21.27 26.01 -18.22
Equity 66.88 66.88 0.00 66.88 66.88 0.00 66.88 66.88 0.00
PBIDTM(%) 37.80 38.00 -0.53 37.80 38.00 -0.53 36.27 43.69 -17.00
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