MoneyWorks4Me

A decent increase of about 33.92% in the sales to Rs. 233.56 millions was observed for the quarter ended June 2023. The sales figure stood at Rs. 174.40 millions during the year-ago period.Net Profit witnessed a 233.94% growth almost the double from Rs. 2.77 millions to Rs. 9.25  millions  of same quarter last year.OP of the company witnessed a marginal growth to 32.05 millions from 17.54 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 233.56 174.40 33.92 233.56 174.40 33.92 875.92 735.35 19.12
Other Income 0.30 0.55 -45.45 0.30 0.55 -45.45 1.90 1.64 15.85
PBIDT 32.05 17.54 82.73 32.05 17.54 82.73 98.29 69.60 41.22
Interest 11.95 7.89 51.46 11.95 7.89 51.46 34.66 33.63 3.06
PBDT 20.10 9.65 108.29 20.10 9.65 108.29 63.63 35.97 76.90
Depreciation 8.50 5.45 55.96 8.50 5.45 55.96 23.77 23.21 2.41
PBT 11.60 4.20 176.19 11.60 4.20 176.19 39.86 12.76 212.38
TAX 2.35 1.43 64.34 2.35 1.43 64.34 9.40 2.77 239.35
Deferred Tax -0.20 0.45 -144.44 -0.20 0.45 -144.44 1.83 0.10 1730.00
PAT 9.25 2.77 233.94 9.25 2.77 233.94 30.46 9.99 204.90
Equity 108.24 108.24 0.00 108.24 108.24 0.00 108.24 108.24 0.00
PBIDTM(%) 13.72 10.06 36.44 13.72 10.06 36.44 11.22 9.46 18.56
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