MoneyWorks4Me

A decrease in the sales to Rs. 737.12 millions was observed for the quarter ended June 2023. The sales stood at Rs. 859.22 millions during the similar quarter previous year.Net Profit for the quarter ended June 2023 zoomed to 1603.23% from Rs. 0.62 millions to Rs. 10.56  millions.Operating profit surged to 45.13 millions from the corresponding previous quarter of 30.35 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 737.12 859.22 -14.21 737.12 859.22 -14.21 2966.43 2921.70 1.53
Other Income 3.44 7.06 -51.27 3.44 7.06 -51.27 31.18 17.28 80.44
PBIDT 45.13 30.35 48.70 45.13 30.35 48.70 153.12 265.31 -42.29
Interest 9.74 8.48 14.86 9.74 8.48 14.86 36.41 32.04 13.64
PBDT 35.39 21.87 61.82 35.39 21.87 61.82 207.93 233.27 -10.86
Depreciation 21.67 21.01 3.14 21.67 21.01 3.14 84.61 80.81 4.70
PBT 13.72 0.86 1495.35 13.72 0.86 1495.35 123.32 152.46 -19.11
TAX 3.16 0.24 1216.67 3.16 0.24 1216.67 36.26 41.96 -13.58
Deferred Tax 1.91 0.00 0.00 1.91 0.00 0.00 33.70 41.96 -19.69
PAT 10.56 0.62 1603.23 10.56 0.62 1603.23 87.06 110.50 -21.21
Equity 269.75 265.91 1.44 269.75 265.91 1.44 265.91 265.91 0.00
PBIDTM(%) 6.12 3.53 73.33 6.12 3.53 73.33 5.16 9.08 -43.16
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