MoneyWorks4Me

The sales for the September 2023 quarter moved up 39.70% to Rs. 60.45 millions as compared to Rs. 43.27 millions during the corresponding quarter last year.Good  Net Profit growth of 27.53% reported above the corresponding previous quarter figure of Rs. 19.00 millions to Rs. 24.23 millioins.Operating Profit saw a handsome growth to 33.20 millions from 21.61 millions in the quarter ended September 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 60.45 43.27 39.70 114.65 78.73 45.62 182.63 206.25 -11.45
Other Income 0.10 -0.08 -225.00 0.16 30.67 -99.48 30.88 38.34 -19.46
PBIDT 33.20 21.61 53.63 54.11 27.74 95.06 63.47 102.60 -38.14
Interest 0.29 3.99 -92.73 0.57 8.04 -92.91 8.89 15.07 -41.01
PBDT 32.91 17.62 86.78 53.54 19.70 171.78 54.58 87.53 -37.64
Depreciation 0.95 0.92 3.26 1.90 1.84 3.26 3.71 1.99 86.43
PBT 31.96 16.70 91.38 51.64 17.86 189.14 50.87 85.54 -40.53
TAX 7.73 -2.30 -436.09 12.26 5.74 113.59 15.83 15.89 -0.38
Deferred Tax 0.06 -2.30 -102.61 -0.73 5.74 -112.72 6.71 1.55 332.90
PAT 24.23 19.00 27.53 39.38 12.12 224.92 35.04 69.65 -49.69
Equity 443.78 443.78 0.00 443.78 443.78 0.00 443.78 443.78 0.00
PBIDTM(%) 54.92 49.94 9.97 47.20 35.23 33.95 34.75 49.75 -30.14
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