MoneyWorks4Me

The sales declined to Rs. 11298.30 millions for the September 2023 quarter as compared to Rs. 13201.70 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2023 is Rs. -1398.50 millions as compared to Net Loss of Rs. -1600.60 millions of corresponding quarter ended September 2022 Operating profit Margin for the quarter ended September 2023 improved to -463.00% as compared to -741.80% 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 11298.30 13201.70 -14.42 24836.00 28439.50 -12.67 63023.20 55690.90 13.17
Other Income 38.80 54.10 -28.28 66.80 93.70 -28.71 170.20 211.30 -19.45
PBIDT -463.00 -741.80 -37.58 -149.80 -375.00 -60.05 2719.30 2458.20 10.62
Interest 400.20 321.40 24.52 833.40 647.90 28.63 2101.00 2535.50 -17.14
PBDT -863.20 -1063.20 -18.81 -983.20 -1022.90 -3.88 618.30 -77.30 -899.87
Depreciation 535.30 537.40 -0.39 1064.70 1069.00 -0.40 2131.70 2146.30 -0.68
PBT -1398.50 -1600.60 -12.63 -2047.90 -2091.90 -2.10 -1513.40 -2223.60 -31.94
TAX 0.00 0.00 0.00 0.00 0.00 0.00 -36.00 -41.10 -12.41
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -36.00 -41.10 -12.41
PAT -1398.50 -1600.60 -12.63 -2047.90 -2091.90 -2.10 -1477.40 -2182.50 -32.31
Equity 1277.40 1277.40 0.00 1277.40 1277.40 0.00 1277.40 1277.40 0.00
PBIDTM(%) -4.10 -5.62 -27.07 -0.60 -1.32 -54.25 4.31 4.41 -2.25
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