MoneyWorks4Me

A decent increase of about 42.64% in the sales to Rs. 221.14 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 155.03 millions during the year-ago period.Net Profit for the quarter ended December 2023 zoomed to 168.78% from Rs. 13.71 millions to Rs. 36.85  millions.Operating profit for the quarter ended December 2023 rose to 43.17 millions as compared to 20.56 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 221.14 155.03 42.64 570.71 436.35 30.79 617.45 500.53 23.36
Other Income 0.77 0.03 2466.67 1.09 0.03 3533.33 0.21 1.83 -88.52
PBIDT 43.17 20.56 109.97 124.58 73.67 69.11 93.97 71.04 32.28
Interest 3.73 4.10 -9.02 9.58 8.61 11.27 11.84 11.76 0.68
PBDT 39.44 16.46 139.61 115.00 65.06 76.76 82.13 59.28 38.55
Depreciation 1.90 2.92 -34.93 33.26 17.56 89.41 8.26 4.37 89.02
PBT 37.54 13.54 177.25 81.74 47.50 72.08 73.87 54.91 34.53
TAX 0.69 -0.17 -505.88 4.48 2.83 58.30 1.47 2.23 -34.08
Deferred Tax -0.25 0.00 0.00 -1.10 0.00 0.00 -1.69 -1.56 8.33
PAT 36.85 13.71 168.78 77.26 44.67 72.96 72.40 52.68 37.43
Equity 200.52 100.26 100.00 200.52 100.26 100.00 100.26 60.68 65.23
PBIDTM(%) 19.52 13.26 47.20 21.83 16.88 29.29 15.22 14.19 7.23
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