MoneyWorks4Me

The sales declined to Rs. 47.58 millions for the June 2023 quarter as compared to Rs. 66.33 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2023 of Rs. 0.10 millions grew from Rs.-1.80 millionsOperating profit surged to 2.31 millions from the corresponding previous quarter of 2.27 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 47.58 66.33 -28.27 47.58 66.33 -28.27 238.13 253.07 -5.90
Other Income 0.00 1.64 0.00 0.00 1.64 0.00 2.28 4.18 -45.45
PBIDT 2.31 2.27 1.76 2.31 2.27 1.76 4.81 9.62 -50.00
Interest 1.70 1.15 47.83 1.70 1.15 47.83 7.02 5.64 24.47
PBDT 0.61 1.12 -45.54 0.61 1.12 -45.54 -2.21 3.98 -155.53
Depreciation 0.46 0.91 -49.45 0.46 0.91 -49.45 2.23 3.60 -38.06
PBT 0.15 0.21 -28.57 0.15 0.21 -28.57 -4.44 0.38 -1268.42
TAX 0.05 2.01 -97.51 0.05 2.01 -97.51 -0.30 1.25 -124.00
Deferred Tax -0.01 2.01 -100.50 -0.01 2.01 -100.50 -0.30 1.25 -124.00
PAT 0.10 -1.80 -105.56 0.10 -1.80 -105.56 -4.14 -0.87 375.86
Equity 30.78 30.78 0.00 30.78 30.78 0.00 30.78 30.78 0.00
PBIDTM(%) 4.85 3.42 41.86 4.85 3.42 41.86 2.02 3.80 -46.86
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