MoneyWorks4Me

Net sales declined -17.86%  to  Rs. 233.82 million from Rs. 284.67 millions.An average growth of 41.87% was recorded for the quarter ended June 2023 to Rs. 2.27  millions from Rs. 1.60 millions.A decline of 22.14 millions was observed in the OP in the quarter ended June 2023 from 22.60 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 233.82 284.67 -17.86 233.82 284.67 -17.86 891.90 713.78 24.95
Other Income 0.01 0.01 0.00 0.01 0.01 0.00 0.04 2.34 -98.29
PBIDT 22.14 22.60 -2.04 22.14 22.60 -2.04 94.89 89.94 5.50
Interest 9.34 10.26 -8.97 9.34 10.26 -8.97 36.55 35.31 3.51
PBDT 12.80 12.34 3.73 12.80 12.34 3.73 58.34 54.63 6.79
Depreciation 11.34 11.35 -0.09 11.34 11.35 -0.09 45.02 46.02 -2.17
PBT 1.46 0.99 47.47 1.46 0.99 47.47 13.32 8.61 54.70
TAX -0.81 -0.61 32.79 -0.81 -0.61 32.79 -0.18 -3.91 -95.40
Deferred Tax -0.81 -0.61 32.79 -0.81 -0.61 32.79 -0.18 -3.91 -95.40
PAT 2.27 1.60 41.87 2.27 1.60 41.87 13.50 12.52 7.83
Equity 745.72 450.90 65.38 745.72 450.90 65.38 745.72 450.90 65.38
PBIDTM(%) 9.47 7.94 19.27 9.47 7.94 19.27 10.64 12.60 -15.57
Peers