MoneyWorks4Me

We Win - Quaterly Results

12 Feb 2024 Evaluate
A decent increase of about 36.28% in the sales to Rs. 167.09 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 122.61 millions during the year-ago period.Net Profit for the quarter ended December 2023 zoomed to 136.39% from Rs. 3.16 millions to Rs. 7.47  millions.Operating profit surged to 18.81 millions from the corresponding previous quarter of 10.55 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 167.09 122.61 36.28 456.67 351.90 29.77 487.88 416.09 17.25
Other Income 3.52 0.58 506.90 5.72 1.75 226.86 3.17 6.61 -52.04
PBIDT 18.81 10.55 78.29 43.69 32.35 35.05 50.82 48.42 4.96
Interest 3.52 0.57 517.54 9.96 1.56 538.46 3.28 5.55 -40.90
PBDT 15.29 9.98 53.21 33.73 30.79 9.55 47.54 42.87 10.89
Depreciation 6.78 4.42 53.39 14.11 8.71 62.00 13.42 10.55 27.20
PBT 8.51 5.56 53.06 19.62 22.08 -11.14 34.12 32.32 5.57
TAX 1.04 2.40 -56.67 4.68 6.77 -30.87 10.08 11.32 -10.95
Deferred Tax 0.45 0.10 350.00 0.26 0.23 13.04 -0.08 0.59 -113.56
PAT 7.47 3.16 136.39 14.94 15.31 -2.42 24.04 21.00 14.48
Equity 101.61 101.61 0.00 101.61 101.61 0.00 101.61 101.61 0.00
PBIDTM(%) 11.26 8.60 30.83 9.57 9.19 4.07 10.42 11.64 -10.49
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