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MoneyWorks4Me

The sales is pegged at Rs. 565.60 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 662.30 millions during the year-ago period.Net profit for the quarter ended September 2023 increased significantly by 57.05% to Rs. 24.50 millions from Rs. 15.60 millions.The company reported a good operating profit of 26.20 millions compared to 9.50 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 565.60 662.30 -14.60 1159.20 1332.70 -13.02 2569.80 2495.50 2.98
Other Income 27.30 15.40 77.27 49.80 27.60 80.43 70.80 80.50 -12.05
PBIDT 26.20 9.50 175.79 39.20 9.60 308.33 38.50 22.30 72.65
Interest 0.30 1.00 -70.00 0.60 2.00 -70.00 3.40 13.90 -75.54
PBDT 25.90 17.40 48.85 38.60 7.40 421.62 -45.20 -221.20 -79.57
Depreciation 1.40 1.80 -22.22 2.70 4.20 -35.71 6.70 10.90 -38.53
PBT 24.50 15.60 57.05 35.90 3.20 1021.87 -51.90 -232.10 -77.64
TAX 0.00 0.00 0.00 0.00 0.00 0.00 2.40 -30.70 -107.82
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 24.50 15.60 57.05 35.90 3.20 1021.87 -54.30 -201.40 -73.04
Equity 260.30 245.90 5.86 260.30 245.90 5.86 260.30 245.90 5.86
PBIDTM(%) 4.63 1.43 222.94 3.38 0.72 369.47 1.50 0.89 67.66
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