MoneyWorks4Me

The Sales for the quarter ended June 2023 of Rs. 274.93 millions rose by 49.79% from Rs. 183.54 millions.The Total Profit for the quarter ended June 2023 of Rs. 5.75 millions grew from Rs.-1.53 millionsOperating Profit saw a handsome growth to 15.15 millions from 2.01 millions in the quarter ended June 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 274.93 183.54 49.79 274.93 183.54 49.79 1007.85 1036.13 -2.73
Other Income 2.16 1.57 37.58 2.16 1.57 37.58 17.62 11.97 47.20
PBIDT 15.15 2.01 653.73 15.15 2.01 653.73 55.76 48.81 14.24
Interest 6.27 2.90 116.21 6.27 2.90 116.21 17.71 8.98 97.22
PBDT 8.88 -0.89 -1097.75 8.88 -0.89 -1097.75 38.05 39.83 -4.47
Depreciation 1.09 0.74 47.30 1.09 0.74 47.30 4.73 3.06 54.58
PBT 7.79 -1.63 -577.91 7.79 -1.63 -577.91 33.32 36.77 -9.38
TAX 2.04 -0.10 -2140.00 2.04 -0.10 -2140.00 8.73 9.47 -7.81
Deferred Tax -0.11 -0.10 10.00 -0.11 -0.10 10.00 0.53 0.04 1225.00
PAT 5.75 -1.53 -475.82 5.75 -1.53 -475.82 24.59 27.30 -9.93
Equity 104.24 104.24 0.00 104.24 104.24 0.00 104.24 104.24 0.00
PBIDTM(%) 5.51 1.10 403.20 5.51 1.10 403.20 5.53 4.71 17.45
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