MoneyWorks4Me

The revenue for the September 2023 quarter is pegged at Rs. 56.82 millions against Rs. 58.49 millions recorded during the year-ago period.The Profit  for the quarter ended September 2023 of  Rs. 0.58  millions  grew by 87.10% from Rs. 0.31 millions.Operating profit for the quarter ended September 2023 rose to 3.76 millions as compared to 2.60 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 56.82 58.49 -2.86 105.52 96.33 9.54 217.98 152.66 42.79
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.75 0.21 257.14
PBIDT 3.76 2.60 44.62 7.42 4.56 62.72 12.41 9.01 37.74
Interest 1.16 1.01 14.85 2.43 1.66 46.39 3.92 2.55 53.73
PBDT 2.60 1.59 63.52 4.99 2.90 72.07 8.49 6.46 31.42
Depreciation 1.90 1.24 53.23 3.85 2.42 59.09 6.62 6.20 6.77
PBT 0.70 0.35 100.00 1.14 0.48 137.50 1.87 0.26 619.23
TAX 0.12 0.04 200.00 0.23 0.02 1050.00 0.69 -0.15 -560.00
Deferred Tax -0.07 -0.02 250.00 0.01 -0.08 -112.50 0.40 -0.24 -266.67
PAT 0.58 0.31 87.10 0.91 0.46 97.83 1.18 0.41 187.80
Equity 30.81 30.81 0.00 30.81 30.81 0.00 30.81 30.81 0.00
PBIDTM(%) 6.62 4.45 48.87 7.03 4.73 48.55 5.69 5.90 -3.54
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