MoneyWorks4Me

A decent increase of about 41.50% in the sales to Rs. 32.36 millions was observed for the quarter ended September 2023. The sales figure stood at Rs. 22.87 millions during the year-ago period.Profit for the quarter ended September 2023 grew by 1.43% to Rs. 2.84 millions from Rs. 2.80 millions.Operating profit for the quarter ended September 2023 rose to 4.19 millions as compared to 3.75 millions 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 32.36 22.87 41.50 64.99 57.44 13.14 125.37 127.56 -1.72
Other Income 1.23 0.97 26.80 2.51 1.30 93.08 3.62 3.16 14.56
PBIDT 4.19 3.75 11.73 8.25 9.24 -10.71 19.09 18.83 1.38
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 4.19 3.75 11.73 8.25 9.24 -10.71 19.21 18.83 2.02
Depreciation 0.35 0.18 94.44 0.64 0.36 77.78 1.17 0.72 62.50
PBT 3.84 3.57 7.56 7.61 8.88 -14.30 18.04 18.11 -0.39
TAX 1.00 0.77 29.87 1.98 2.15 -7.91 4.30 3.73 15.28
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.17 -0.38 -144.74
PAT 2.84 2.80 1.43 5.63 6.73 -16.34 13.74 14.38 -4.45
Equity 68.90 68.90 0.00 68.90 68.90 0.00 68.90 68.90 0.00
PBIDTM(%) 12.95 16.40 -21.03 12.69 16.09 -21.09 15.23 14.76 3.15
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