MoneyWorks4Me

The total revenue surged to Rs. 481.53 millions, up 128.61% for the December 2023 quarter as against Rs. 210.63 millions during the year-ago period.Handsome Net Profit growth of 61.15% reported above the corresponding previous quarter figure of Rs. 51.89 millions to Rs. 32.20 millions.The company reported a good operating profit of 72.51 millions compared to 45.98 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 481.53 210.63 128.61 866.80 493.91 75.50 651.90 401.45 62.39
Other Income 0.07 0.25 -72.00 0.27 0.57 -52.63 0.19 0.36 -47.22
PBIDT 72.51 45.98 57.70 162.93 99.74 63.35 158.66 82.41 92.53
Interest 8.73 3.70 135.95 17.48 10.55 65.69 14.20 12.28 15.64
PBDT 63.78 42.28 50.85 145.45 89.19 63.08 144.46 70.13 105.99
Depreciation 2.83 2.83 0.00 8.46 8.18 3.42 11.02 8.87 24.24
PBT 60.95 39.45 54.50 136.99 81.01 69.10 133.44 61.26 117.83
TAX 9.06 7.25 24.97 27.64 14.17 95.06 22.69 9.97 127.58
Deferred Tax 0.30 0.25 20.00 0.51 0.87 -41.38 1.64 1.49 10.07
PAT 51.89 32.20 61.15 109.35 66.84 63.60 110.75 51.29 115.93
Equity 109.80 109.80 0.00 109.80 109.80 0.00 109.80 109.80 0.00
PBIDTM(%) 15.06 21.83 -31.02 18.80 20.19 -6.92 24.34 20.53 18.56
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