MoneyWorks4Me

The Revenue for the quarter ended  June 2023 of Rs. 40.45 millions grew by 10.70 % from Rs. 36.54 millions.The Company to register a -62.22%  fall in the net profit for the quarter ended June 2023.A decline of 3.07 millions was observed in the OP in the quarter ended June 2023 from 5.69 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 40.45 36.54 10.70 40.45 36.54 10.70 189.42 238.90 -20.71
Other Income 0.45 1.03 -56.31 0.45 1.03 -56.31 13.03 13.01 0.15
PBIDT 3.07 5.69 -46.05 3.07 5.69 -46.05 11.19 8.41 33.06
Interest 0.00 0.02 0.00 0.00 0.02 0.00 0.00 0.01 0.00
PBDT 2.66 5.67 -53.09 2.66 5.67 -53.09 7.04 8.40 -16.19
Depreciation 0.92 0.99 -7.07 0.92 0.99 -7.07 4.63 4.73 -2.11
PBT 1.74 4.68 -62.82 1.74 4.68 -62.82 2.41 3.67 -34.33
TAX 0.41 1.16 -64.66 0.41 1.16 -64.66 3.59 0.62 479.03
Deferred Tax -0.03 -0.02 50.00 -0.03 -0.02 50.00 1.40 -1.79 -178.21
PAT 1.33 3.52 -62.22 1.33 3.52 -62.22 -1.18 3.05 -138.69
Equity 100.27 100.27 0.00 100.27 100.27 0.00 100.26 100.26 0.00
PBIDTM(%) 7.59 15.57 -51.26 7.59 15.57 -51.26 5.91 3.52 67.81
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