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MoneyWorks4Me

The sales is pegged at Rs. 105.94 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 127.80 millions during the year-ago period.The Total Profit for the quarter ended September 2023 of Rs. 13.41 millions grew from Rs.-23.08 millions Operating profit Margin for the quarter ended September 2023 improved to -6.57% as compared to -14.57% 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 105.94 127.80 -17.10 218.75 307.35 -28.83 531.23 528.26 0.56
Other Income 2.67 2.34 14.10 5.48 3.36 63.10 11.74 15.92 -26.26
PBIDT -6.57 -14.57 -54.91 -12.74 -3.81 234.38 -24.20 47.49 -150.96
Interest 3.08 6.03 -48.92 7.81 7.21 8.32 19.34 15.25 26.82
PBDT 17.51 -18.84 -192.94 6.61 32.75 -79.82 13.86 32.24 -57.01
Depreciation 4.10 4.24 -3.30 8.16 8.40 -2.86 15.86 17.16 -7.58
PBT 13.41 -23.08 -158.10 -1.55 24.35 -106.37 -2.00 15.08 -113.26
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.39 0.00 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 13.41 -23.08 -158.10 -1.55 24.35 -106.37 -2.39 15.08 -115.85
Equity 49.09 49.09 0.00 49.09 49.09 0.00 49.09 49.11 -0.04
PBIDTM(%) -6.20 -11.40 -45.60 -5.82 -1.24 369.83 -4.56 8.99 -150.67
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