MoneyWorks4Me

The sales is pegged at Rs. 1751.13 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 2310.75 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 0.26 millions grew from Rs.-18.25 millions Operating profit Margin for the quarter ended December 2023 improved to 26.46% as compared to -13.27% 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 1751.13 2310.75 -24.22 5270.39 7079.17 -25.55 8476.58 8411.91 0.77
Other Income 12.94 1.83 607.10 32.70 32.26 1.36 40.29 83.35 -51.66
PBIDT 26.46 -13.27 -299.40 129.71 114.56 13.22 148.67 179.10 -16.99
Interest 25.33 10.73 136.07 69.51 58.31 19.21 77.86 69.20 12.51
PBDT 1.13 -24.00 -104.71 60.20 56.25 7.02 70.81 109.90 -35.57
Depreciation 0.78 0.66 18.18 2.14 1.79 19.55 2.62 2.62 0.00
PBT 0.35 -24.66 -101.42 58.06 54.46 6.61 68.19 107.28 -36.44
TAX 0.09 -6.41 -101.40 14.52 14.16 2.54 17.18 26.56 -35.32
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.31 0.11 181.82
PAT 0.26 -18.25 -101.42 43.54 40.30 8.04 51.01 80.72 -36.81
Equity 208.38 208.38 0.00 208.38 208.77 -0.19 208.38 208.38 0.00
PBIDTM(%) 1.51 -0.57 -363.10 2.46 1.62 52.08 1.75 2.13 -17.62
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