MoneyWorks4Me

With no major difference for the quarter endedSeptember 2023 , the total revenue stood at Rs. 764.10  millions.The Net Profit of the company vaulted to 152.06% to Rs. 48.90  millions from Rs. 19.40 millions in the previous quarter.The company reported a good operating profit of 85.30 millions compared to 46.70 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 764.10 727.90 4.97 1491.40 1446.70 3.09 2887.10 2438.60 18.39
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBIDT 85.30 46.70 82.66 169.00 93.10 81.53 228.60 200.90 13.79
Interest 6.20 8.00 -22.50 13.40 14.50 -7.59 27.30 20.20 35.15
PBDT 79.10 38.70 104.39 155.60 78.60 97.96 201.30 180.70 11.40
Depreciation 13.20 11.20 17.86 25.90 21.70 19.35 49.30 41.90 17.66
PBT 65.90 27.50 139.64 129.70 56.90 127.94 152.00 138.80 9.51
TAX 17.00 8.10 109.88 33.00 15.50 112.90 35.20 41.00 -14.15
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -5.30 3.30 -260.61
PAT 48.90 19.40 152.06 96.70 41.40 133.57 116.80 97.80 19.43
Equity 105.90 105.90 0.00 105.90 105.90 0.00 105.90 105.90 0.00
PBIDTM(%) 11.16 6.42 74.00 11.33 6.44 76.09 7.92 8.24 -3.89
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