MoneyWorks4Me

The company witnessed a 17.66% growth in the revenue at Rs. 494.18 millions for the quarter ended December 2023 as compared to Rs. 419.99 millions during the year-ago period.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 89.52  millions as against Rs. 118.17 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 150.23 millions from 172.48 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 494.18 419.99 17.66 1375.45 1138.85 20.78 1566.75 1248.46 25.49
Other Income 79.79 152.47 -47.67 368.03 403.24 -8.73 562.42 321.20 75.10
PBIDT 150.23 172.48 -12.90 445.84 361.32 23.39 531.14 -1463.78 -136.29
Interest 0.94 1.31 -28.24 3.79 4.73 -19.87 6.02 6.72 -10.42
PBDT 149.29 171.17 -12.78 442.05 356.59 23.97 525.12 -1470.50 -135.71
Depreciation 19.90 14.82 34.28 60.02 44.86 33.79 61.12 48.80 25.25
PBT 129.39 156.35 -17.24 382.03 311.73 22.55 464.00 -1519.30 -130.54
TAX 39.87 38.18 4.43 67.41 102.01 -33.92 138.02 -58.65 -335.33
Deferred Tax 34.29 38.18 -10.19 -8.35 102.01 -108.19 138.02 -58.65 -335.33
PAT 89.52 118.17 -24.24 314.62 209.72 50.02 325.98 -1460.65 -122.32
Equity 468.51 467.72 0.17 468.51 467.72 0.17 468.44 466.23 0.47
PBIDTM(%) 30.40 41.07 -25.98 32.41 31.73 2.17 33.90 -117.25 -128.91
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