MoneyWorks4Me

The sales declined to Rs. 51.76 millions for the June 2023 quarter as compared to Rs. 66.90 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2023 is Rs. -1.10 millions as compared to Net Profit of Rs. 0.40 millions of corresponding quarter ended June 2022Operating profit for the quarter ended June 2023 decreased to 1.78 millions as compared to 2.75 millions 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 51.76 66.90 -22.63 51.76 66.90 -22.63 274.59 300.59 -8.65
Other Income 0.33 0.14 135.71 0.33 0.14 135.71 1.01 0.81 24.69
PBIDT 1.78 2.75 -35.27 1.78 2.75 -35.27 10.17 18.39 -44.70
Interest 1.49 1.00 49.00 1.49 1.00 49.00 4.46 4.23 5.44
PBDT 0.29 1.75 -83.43 0.29 1.75 -83.43 5.71 14.16 -59.68
Depreciation 1.37 1.24 10.48 1.37 1.24 10.48 5.04 4.99 1.00
PBT -1.08 0.51 -311.76 -1.08 0.51 -311.76 0.67 9.17 -92.69
TAX 0.02 0.11 -81.82 0.02 0.11 -81.82 -0.06 0.37 -116.22
Deferred Tax 0.02 0.05 -60.00 0.02 0.05 -60.00 -0.12 0.32 -137.50
PAT -1.10 0.40 -375.00 -1.10 0.40 -375.00 0.73 8.80 -91.70
Equity 48.27 48.27 0.00 48.27 48.27 0.00 48.26 48.26 0.00
PBIDTM(%) 3.44 4.11 -16.34 3.44 4.11 -16.34 3.70 6.12 -39.46
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