MoneyWorks4Me

A minor change in the total revenue was seen in the June 2023 quarter. The total revenue for the quarter stood at Rs. 530.40 millions against Rs. 511.30 millions during year ago period.The Profit  for the quarter ended June 2023 of  Rs. 23.80  millions  grew by 60.81% from Rs. 14.80 millions.The company reported a good operating profit of 49.70 millions compared to 41.30 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 530.40 511.30 3.74 530.40 511.30 3.74 2195.60 1728.00 27.06
Other Income 3.50 2.80 25.00 3.50 2.80 25.00 21.80 27.90 -21.86
PBIDT 49.70 41.30 20.34 49.70 41.30 20.34 197.40 131.40 50.23
Interest 8.60 8.20 4.88 8.60 8.20 4.88 34.70 40.10 -13.47
PBDT 41.10 33.10 24.17 41.10 33.10 24.17 162.70 91.30 78.20
Depreciation 11.00 12.80 -14.06 11.00 12.80 -14.06 50.10 51.20 -2.15
PBT 30.10 20.30 48.28 30.10 20.30 48.28 112.60 40.10 180.80
TAX 6.30 5.50 14.55 6.30 5.50 14.55 28.70 11.40 151.75
Deferred Tax -3.60 -1.10 227.27 -3.60 -1.10 227.27 0.00 0.00 0.00
PAT 23.80 14.80 60.81 23.80 14.80 60.81 83.90 28.70 192.33
Equity 78.90 74.90 5.34 78.90 74.90 5.34 74.90 74.90 0.00
PBIDTM(%) 9.37 8.08 16.00 9.37 8.08 16.01 8.99 7.60 18.23
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