MoneyWorks4Me

The quarter ended September 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 36.83 millions.A comparatively good net profit growth of 41.40% to Rs. 2.22 millions was reported for the quarter ended September 2023 compared to Rs. 1.57 millions of previous same quarter.Operating Profit saw a handsome growth to 2.87 millions from 2.33 millions in the quarter ended September 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202203 202103 % Var
Sales 36.83 36.48 0.96 184.21 251.27 -26.69 180.16 130.36 38.20
Other Income 0.70 1.71 -59.06 4.60 4.68 -1.71 1.98 1.52 30.26
PBIDT 2.87 2.33 23.18 15.86 17.80 -10.90 12.61 8.17 54.35
Interest 0.01 0.01 0.00 0.04 1.16 -96.55 1.13 2.28 -50.44
PBDT 2.86 2.32 23.28 15.82 16.64 -4.93 11.48 5.89 94.91
Depreciation 0.64 0.75 -14.67 3.48 4.10 -15.12 2.64 2.61 1.15
PBT 2.22 1.57 41.40 12.34 12.54 -1.59 8.84 3.28 169.51
TAX 0.00 0.00 0.00 0.07 2.16 -96.76 2.16 3.26 -33.74
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 2.22 1.57 41.40 12.27 10.38 18.21 6.68 0.02 33300.00
Equity 50.18 50.18 0.00 50.18 50.18 0.00 50.18 50.18 0.00
PBIDTM(%) 7.79 6.39 22.01 8.61 7.08 21.54 7.00 6.27 11.68
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