MoneyWorks4Me

The sales is pegged at Rs. 484.00 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 584.90 millions during the year-ago period.The Net Loss for the quarter ended September 2023 is Rs. -6.30 millions as compared to Net Profit of Rs. 23.60 millions of corresponding quarter ended September 2022Operating profit for the quarter ended September 2023 decreased to 13.40 millions as compared to 59.50 millions of corresponding quarter ended September 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 484.00 584.90 -17.25 980.00 2275.40 -56.93 3138.90 4809.10 -34.73
Other Income 4.00 1.00 300.00 8.90 10.50 -15.24 22.30 12.10 84.30
PBIDT 13.40 59.50 -77.48 5.00 332.80 -98.50 330.30 852.30 -61.25
Interest 12.50 15.70 -20.38 24.40 47.30 -48.41 75.80 108.10 -29.88
PBDT 0.90 43.80 -97.95 -19.40 285.50 -106.80 254.50 560.50 -54.59
Depreciation 9.20 8.90 3.37 18.30 18.50 -1.08 35.70 58.80 -39.29
PBT -8.30 34.90 -123.78 -37.70 267.00 -114.12 218.80 501.70 -56.39
TAX -2.00 11.30 -117.70 -8.30 76.00 -110.92 63.20 155.20 -59.28
Deferred Tax -2.00 -8.80 -77.27 -8.30 -23.50 -64.68 -38.10 159.70 -123.86
PAT -6.30 23.60 -126.69 -29.40 191.00 -115.39 155.60 346.50 -55.09
Equity 175.50 175.50 0.00 175.50 175.50 0.00 175.50 175.50 0.00
PBIDTM(%) 2.77 10.17 -72.78 0.51 14.63 -96.51 10.52 17.72 -40.63
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