MoneyWorks4Me

The company witnessed a 20.70% growth in the revenue at Rs. 5014.06 millions for the quarter ended September 2023 as compared to Rs. 4154.30 millions during the year-ago period.The Company's Net profit for the September 2023 quarter have declined marginally to Rs. 243.10  millions as against Rs. 265.57 millions reported during the corresponding quarter ended.A decline of 765.19 millions was observed in the OP in the quarter ended September 2023 from 777.06 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 5014.06 4154.30 20.70 10078.99 8124.49 24.06 16948.04 15312.34 10.68
Other Income 106.48 63.94 66.53 159.70 173.23 -7.81 380.37 364.46 4.37
PBIDT 765.19 777.06 -1.53 1462.41 1529.66 -4.40 2841.54 3291.51 -13.67
Interest 36.64 15.53 135.93 71.59 34.27 108.90 81.83 104.04 -21.35
PBDT 728.55 761.53 -4.33 1390.82 1495.39 -6.99 2518.20 3187.47 -21.00
Depreciation 398.20 410.70 -3.04 749.23 783.59 -4.38 1589.12 1382.10 14.98
PBT 330.35 350.83 -5.84 641.59 711.80 -9.86 929.08 1805.37 -48.54
TAX 87.25 85.26 2.33 169.95 172.33 -1.38 211.84 433.35 -51.12
Deferred Tax 31.92 26.79 19.15 49.19 24.99 96.84 124.84 83.98 48.65
PAT 243.10 265.57 -8.46 471.64 539.47 -12.57 717.24 1372.02 -47.72
Equity 1124.63 1124.63 0.00 1124.63 1124.63 0.00 1124.63 1124.63 0.00
PBIDTM(%) 15.26 18.70 -18.41 14.51 18.83 -22.94 16.77 21.50 -22.00
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