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MoneyWorks4Me

The sales is pegged at Rs. 2029.41 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 2150.16 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -36.42 millions as compared to Net Loss of Rs. -142.08 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to 147.24% as compared to -7.73% 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 2029.41 2150.16 -5.62 7078.10 7607.01 -6.95 10951.37 12854.26 -14.80
Other Income 24.88 10.48 137.40 57.53 13.40 329.33 37.17 42.56 -12.66
PBIDT 147.24 -7.73 -2004.79 412.36 207.77 98.47 263.38 1505.82 -82.51
Interest 131.69 126.00 4.52 391.16 356.67 9.67 476.25 463.25 2.81
PBDT 15.55 -133.73 -111.63 21.20 -148.90 -114.24 -212.87 1042.57 -120.42
Depreciation 68.59 68.34 0.37 228.34 206.97 10.33 292.08 281.76 3.66
PBT -53.04 -202.07 -73.75 -207.14 -355.87 -41.79 -504.95 760.81 -166.37
TAX -16.62 -59.99 -72.30 -66.45 -102.80 -35.36 -156.65 273.83 -157.21
Deferred Tax -16.62 -59.99 -72.30 -66.45 -102.79 -35.35 -156.65 100.76 -255.47
PAT -36.42 -142.08 -74.37 -140.69 -253.07 -44.41 -348.30 486.98 -171.52
Equity 324.21 324.21 0.00 324.21 324.21 0.00 324.21 324.21 0.00
PBIDTM(%) 7.26 -0.36 -2118.16 5.83 2.73 113.30 2.41 11.71 -79.47
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