MoneyWorks4Me

The Revenue for the quarter ended  September 2023 of Rs. 83.05 millions grew by 18.34 % from Rs. 70.18 millions.Good  Net Profit growth of 49.38% reported above the corresponding previous quarter figure of Rs. 1.62 millions to Rs. 2.42 millioins.Operating profit surged to 4.52 millions from the corresponding previous quarter of 3.36 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 83.05 70.18 18.34 291.13 254.90 14.21 641.68 559.54 14.68
Other Income 0.06 0.03 100.00 0.06 0.06 0.00 0.15 0.13 15.38
PBIDT 4.52 3.36 34.52 23.06 21.71 6.22 46.92 48.92 -4.09
Interest 0.17 0.00 0.00 0.56 0.26 115.38 0.42 0.12 250.00
PBDT 4.35 3.36 29.46 22.50 21.45 4.90 46.50 48.80 -4.71
Depreciation 0.94 1.05 -10.48 1.81 2.08 -12.98 4.17 4.38 -4.79
PBT 3.41 2.31 47.62 20.69 19.37 6.81 42.33 44.42 -4.71
TAX 0.99 0.69 43.48 5.41 4.95 9.29 10.67 11.09 -3.79
Deferred Tax 0.15 0.05 200.00 0.17 0.01 1600.00 -0.18 -0.10 80.00
PAT 2.42 1.62 49.38 15.28 14.42 5.96 31.66 33.33 -5.01
Equity 32.00 32.00 0.00 32.00 32.00 0.00 32.00 32.00 0.00
PBIDTM(%) 5.44 4.79 13.68 7.92 8.52 -7.00 7.31 8.74 -16.37
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