MoneyWorks4Me

The sales for the December 2023 quarter moved down to Rs. 149.46 millions as compared to Rs. 172.76 millions during the year-ago period.The company has announced a 42.62% increase in its profits to Rs . 27.14  millions for the  quarter ended December 2023 compared to Rs. 19.03 millions in the corresponding quarter in the previous year.Operating profit for the quarter ended December 2023 rose to 47.40 millions as compared to 41.40 millions of corresponding quarter ended December 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 149.46 172.76 -13.49 435.73 504.18 -13.58 680.48 651.88 4.39
Other Income 55.77 33.26 67.68 184.24 97.10 89.74 128.88 158.06 -18.46
PBIDT 47.40 41.40 14.49 139.77 117.75 18.70 157.24 200.57 -21.60
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 47.40 41.40 14.49 139.77 117.75 18.70 236.44 200.57 17.88
Depreciation 5.80 15.46 -62.48 20.51 48.23 -57.47 58.87 101.44 -41.97
PBT 41.60 25.94 60.37 119.26 69.52 71.55 177.57 99.13 79.13
TAX 14.46 6.91 109.26 45.88 20.56 123.15 21.76 23.55 -7.60
Deferred Tax 7.00 -0.12 -5933.33 24.76 -4.80 -615.83 -12.22 -20.05 -39.05
PAT 27.14 19.03 42.62 73.38 48.96 49.88 155.81 75.58 106.15
Equity 151.00 151.00 0.00 151.00 151.00 0.00 151.00 151.00 0.00
PBIDTM(%) 27.86 20.45 36.22 32.08 23.35 37.35 19.66 26.12 -24.74
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