MoneyWorks4Me

Net sales declined -8.67%  to  Rs. 2715.50 million from Rs. 2973.30 millions.A slim rise of 14.21% was recorded in the Net profit for the quarter ended September 2023 to Rs. 352.00  millions  From Rs. 308.20 millions.The company reported a good operating profit of 507.50 millions compared to 445.70 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 2715.50 2973.30 -8.67 4749.80 4950.70 -4.06 10057.90 9580.10 4.99
Other Income 24.20 7.50 222.67 45.50 15.00 203.33 41.60 58.60 -29.01
PBIDT 507.50 445.70 13.87 819.50 786.50 4.20 1394.90 1256.20 11.04
Interest 12.90 13.90 -7.19 24.90 27.00 -7.78 48.60 60.60 -19.80
PBDT 494.60 431.80 14.54 794.60 759.50 4.62 1346.30 1195.60 12.60
Depreciation 21.70 18.50 17.30 42.20 37.10 13.75 77.20 66.60 15.92
PBT 472.90 413.30 14.42 752.40 722.40 4.15 1269.10 1129.00 12.41
TAX 120.90 105.10 15.03 192.40 183.50 4.85 321.30 290.10 10.75
Deferred Tax 0.30 0.10 200.00 0.40 0.10 300.00 -7.40 7.50 -198.67
PAT 352.00 308.20 14.21 560.00 538.90 3.92 947.80 838.90 12.98
Equity 52.90 52.90 0.00 52.90 52.90 0.00 52.90 52.90 0.00
PBIDTM(%) 18.69 14.99 24.68 17.25 15.89 8.60 13.87 13.11 5.77
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