MoneyWorks4Me

The sales declined to Rs. 1414.51 millions for the June 2023 quarter as compared to Rs. 1714.18 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2023 is Rs. -12.80 millions as compared to Net Loss of Rs. -278.53 millions of corresponding quarter ended June 2022 Operating profit Margin for the quarter ended June 2023 improved to 126.12% as compared to -166.83% of corresponding quarter ended June 2022


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 1414.51 1714.18 -17.48 1414.51 1714.18 -17.48 6014.57 11367.96 -47.09
Other Income 251.48 151.21 66.31 251.48 151.21 66.31 234.24 18.70 1152.62
PBIDT 126.12 -166.83 -175.60 126.12 -166.83 -175.60 -856.88 332.84 -357.45
Interest 38.61 12.64 205.46 38.61 12.64 205.46 61.01 46.14 32.23
PBDT 87.51 -179.47 -148.76 87.51 -179.47 -148.76 -917.89 286.70 -420.16
Depreciation 110.67 109.58 0.99 110.67 109.58 0.99 441.31 436.26 1.16
PBT -23.16 -289.05 -91.99 -23.16 -289.05 -91.99 -1359.20 -149.56 808.80
TAX -10.36 -10.52 -1.52 -10.36 -10.52 -1.52 -17.12 -56.39 -69.64
Deferred Tax -10.36 -10.52 -1.52 -10.36 -10.52 -1.52 -17.12 -56.39 -69.64
PAT -12.80 -278.53 -95.40 -12.80 -278.53 -95.40 -1342.08 -93.17 1340.46
Equity 518.34 518.34 0.00 518.34 518.34 0.00 518.34 518.34 0.00
PBIDTM(%) 8.92 -9.73 -191.61 8.92 -9.73 -191.61 -14.25 2.93 -586.58
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