MoneyWorks4Me

With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 219.35  millions.A comparatively good net profit growth of 30.36% to Rs. 17.26 millions was reported for the quarter ended December 2023 compared to Rs. 13.24 millions of previous same quarter.Operating profit for the quarter ended December 2023 rose to 23.86 millions as compared to 18.74 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 219.35 209.27 4.82 510.48 464.17 9.98 641.68 559.54 14.68
Other Income 0.00 0.03 0.00 0.06 0.09 -33.33 0.15 0.13 15.38
PBIDT 23.86 18.74 27.32 46.92 40.45 16.00 46.92 48.92 -4.09
Interest 0.08 0.08 0.00 0.64 0.34 88.24 0.42 0.12 250.00
PBDT 23.78 18.66 27.44 46.28 40.11 15.38 46.50 48.80 -4.71
Depreciation 0.94 1.06 -11.32 2.75 3.14 -12.42 4.17 4.38 -4.79
PBT 22.84 17.60 29.77 43.53 36.97 17.74 42.33 44.42 -4.71
TAX 5.58 4.36 27.98 10.99 9.31 18.05 10.67 11.09 -3.79
Deferred Tax -0.19 -0.12 58.33 -0.02 -0.11 -81.82 -0.18 -0.10 80.00
PAT 17.26 13.24 30.36 32.54 27.66 17.64 31.66 33.33 -5.01
Equity 32.00 32.00 0.00 32.00 32.00 0.00 32.00 32.00 0.00
PBIDTM(%) 10.88 8.95 21.47 9.19 8.71 5.47 7.31 8.74 -16.37
Peers