MoneyWorks4Me

The sales is pegged at Rs. 229.05 millions for the June 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 258.34 millions during the year-ago period.Net Profit for the quarter ended June 2023 dipped to Rs. 2.83  millions from Rs. 18.39 millions  in the corresponding previous quarter.A decline of 38.88 millions was observed in the OP in the quarter ended June 2023 from 52.16 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 229.05 258.34 -11.34 229.05 258.34 -11.34 1239.60 1178.64 5.17
Other Income 5.20 4.86 7.00 5.20 4.86 7.00 41.33 27.86 48.35
PBIDT 38.88 52.16 -25.46 38.88 52.16 -25.46 241.11 284.88 -15.36
Interest 18.40 10.91 68.65 18.40 10.91 68.65 58.95 48.06 22.66
PBDT 20.48 41.25 -50.35 20.48 41.25 -50.35 182.16 236.82 -23.08
Depreciation 16.68 16.07 3.80 16.68 16.07 3.80 71.63 72.62 -1.36
PBT 3.80 25.18 -84.91 3.80 25.18 -84.91 110.53 164.20 -32.69
TAX 0.97 6.79 -85.71 0.97 6.79 -85.71 27.30 42.58 -35.89
Deferred Tax 0.20 0.72 -72.22 0.20 0.72 -72.22 0.11 1.45 -92.41
PAT 2.83 18.39 -84.61 2.83 18.39 -84.61 83.23 121.62 -31.57
Equity 279.02 279.02 0.00 279.02 279.02 0.00 279.02 279.02 0.00
PBIDTM(%) 16.97 20.19 -15.93 16.97 20.19 -15.93 19.45 24.17 -19.53
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