MoneyWorks4Me

The sales declined to Rs. 1093.00 millions for the September 2023 quarter as compared to Rs. 1394.40 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2023 is Rs. -278.10 millions as compared to Net Profit of Rs. 4.80 millions of corresponding quarter ended September 2022Operating profit Margin for the quarter ended September 2023 slipped to -205.40% as compared to 256.20% of corresponding quarter ended September 2022


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 1093.00 1394.40 -21.62 2071.90 2875.90 -27.96 5169.30 6548.80 -21.06
Other Income 8.70 22.00 -60.45 28.50 42.90 -33.57 206.30 73.20 181.83
PBIDT -205.40 256.20 -180.17 -373.80 565.10 -166.15 837.50 1709.50 -51.01
Interest 51.30 66.70 -23.09 105.80 134.30 -21.22 266.70 365.70 -27.07
PBDT -247.20 189.50 -230.45 -402.10 430.80 -193.34 182.20 1770.50 -89.71
Depreciation 124.90 152.50 -18.10 243.80 317.20 -23.14 629.10 675.80 -6.91
PBT -372.10 37.00 -1105.68 -645.90 113.60 -668.57 -446.90 1094.70 -140.82
TAX -94.00 32.20 -391.93 -165.90 63.30 -362.09 3.00 259.20 -98.84
Deferred Tax -94.00 13.30 -806.77 -165.90 3.70 -4583.78 -21.80 -43.10 -49.42
PAT -278.10 4.80 -5893.75 -480.00 50.30 -1054.27 -449.90 835.50 -153.85
Equity 625.40 625.40 0.00 625.40 625.40 0.00 625.40 625.40 0.00
PBIDTM(%) -18.79 18.37 -202.28 -18.04 19.65 -191.82 16.20 26.10 -37.94
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