MoneyWorks4Me

The Total revenue for the quarter ended September 2023 of  Rs. 681.53 millions remain, more or less, the same.The Total Profit for the quarter ended September 2023 of Rs. 1.74 millions grew from Rs.-55.46 millions Operating profit Margin for the quarter ended September 2023 improved to 41.08% as compared to -41.47% 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 681.53 654.31 4.16 1380.06 1286.40 7.28 2345.48 2129.92 10.12
Other Income 0.00 0.00 0.00 1.49 1.32 12.88 0.00 0.00 0.00
PBIDT 41.08 -41.47 -199.06 82.52 -6.49 -1371.49 -3.25 46.83 -106.94
Interest 26.22 20.86 25.70 52.06 41.26 26.18 86.37 79.04 9.27
PBDT 14.86 -62.33 -123.84 30.46 -47.75 -163.79 -89.62 -32.21 178.24
Depreciation 12.50 12.61 -0.87 25.00 25.13 -0.52 50.27 50.66 -0.77
PBT 2.36 -74.94 -103.15 5.46 -72.88 -107.49 -139.89 -82.87 68.81
TAX 0.62 -19.48 -103.18 1.08 -19.27 -105.60 -35.36 -20.25 74.62
Deferred Tax 0.62 -19.48 -103.18 1.08 -19.27 -105.60 -35.36 -20.25 74.62
PAT 1.74 -55.46 -103.14 4.38 -53.61 -108.17 -104.53 -62.62 66.93
Equity 170.59 170.59 0.00 170.59 170.59 0.00 170.59 170.59 0.00
PBIDTM(%) 6.03 -6.34 -195.10 5.98 -0.50 -1285.23 -0.14 2.20 -106.30
Peers