MoneyWorks4Me

The sales is pegged at Rs. 107.42 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 123.45 millions during the year-ago period.A big loss of -93.43% reported for the quarter ended December 2023 to Rs. 0.43  millions from Rs. 6.54 millions.Operating profit for the quarter ended December 2023 decreased to 4.08 millions as compared to 11.76 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 107.42 123.45 -12.99 307.20 341.05 -9.93 420.47 287.55 46.23
Other Income 1.73 0.43 302.33 2.67 1.18 126.27 5.38 1.13 376.11
PBIDT 4.08 11.76 -65.31 20.58 36.77 -44.03 31.79 30.40 4.57
Interest 2.48 1.79 38.55 7.08 4.84 46.28 7.22 3.92 84.18
PBDT 1.60 9.97 -83.95 13.50 31.93 -57.72 24.57 26.48 -7.21
Depreciation 1.02 1.13 -9.73 3.03 3.32 -8.73 4.34 3.82 13.61
PBT 0.58 8.84 -93.44 10.47 28.61 -63.40 20.23 22.66 -10.72
TAX 0.15 2.30 -93.48 2.72 7.46 -63.54 5.24 6.03 -13.10
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -0.23 0.00 0.00
PAT 0.43 6.54 -93.43 7.75 21.15 -63.36 14.99 16.63 -9.86
Equity 53.63 53.63 0.00 53.63 53.63 0.00 53.63 48.75 10.01
PBIDTM(%) 3.80 9.53 -60.13 6.70 10.78 -37.86 7.56 10.57 -28.49
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