MoneyWorks4Me

With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 268.91  millions.A good growth in profit of 33.33% reported to Rs. 18.24  millions over Rs. 13.68 millions of corresponding previous quarter.Operating profit for the quarter ended December 2023 rose to 28.35 millions as compared to 17.72 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 268.91 259.23 3.73 723.00 622.65 16.12 853.11 675.67 26.26
Other Income 0.05 0.00 0.00 0.05 0.00 0.00 0.42 1.91 -78.01
PBIDT 28.35 17.72 59.99 67.62 36.58 84.86 58.65 47.33 23.92
Interest 1.66 1.91 -13.09 6.53 6.80 -3.97 10.05 8.09 24.23
PBDT 26.69 15.81 68.82 61.09 29.78 105.14 48.60 39.24 23.85
Depreciation 2.31 2.13 8.45 6.73 5.79 16.23 7.93 5.64 40.60
PBT 24.38 13.68 78.22 54.36 23.99 126.59 40.67 33.60 21.04
TAX 6.14 0.00 0.00 13.69 0.00 0.00 10.24 8.46 21.04
Deferred Tax 6.14 0.00 0.00 13.69 0.00 0.00 10.24 8.46 21.04
PAT 18.24 13.68 33.33 40.67 23.99 69.53 30.43 25.14 21.04
Equity 235.00 235.00 0.00 235.00 235.00 0.00 235.00 235.00 0.00
PBIDTM(%) 10.54 6.84 54.23 9.35 5.87 59.20 6.87 7.00 -1.86
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