MoneyWorks4Me

With no major difference for the quarter endedSeptember 2023 , the total revenue stood at Rs. 53.63  millions.The company almost doubled its revenue to Rs. 2.91 millions  from Rs. 0.79 millions in the quarter ended September 2023.A decline of 7.43 millions was observed in the OP in the quarter ended September 2023 from 7.89 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 53.63 51.10 4.95 108.73 102.04 6.56 207.26 170.38 21.65
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.64 0.59 8.47
PBIDT 7.43 7.89 -5.83 15.63 14.52 7.64 33.64 23.15 45.31
Interest 2.21 2.64 -16.29 5.00 5.26 -4.94 11.81 7.02 68.23
PBDT 5.22 5.25 -0.57 10.63 9.26 14.79 21.83 16.13 35.34
Depreciation 3.39 3.55 -4.51 6.74 5.76 17.01 13.90 7.80 78.21
PBT 1.83 1.70 7.65 3.89 3.50 11.14 7.93 8.33 -4.80
TAX -1.08 0.91 -218.68 -0.01 0.91 -101.10 -0.41 1.52 -126.97
Deferred Tax -0.35 0.03 -1266.67 0.00 0.03 -100.00 -0.41 0.13 -415.38
PAT 2.91 0.79 268.35 3.90 2.59 50.58 8.34 6.81 22.47
Equity 32.84 32.84 0.00 32.84 32.84 0.00 32.84 32.84 0.00
PBIDTM(%) 13.85 15.44 -10.27 14.38 14.23 1.02 16.23 13.59 19.46
Peers