MoneyWorks4Me

A decent increase of about 27.89% in the sales to Rs. 2259.90 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 1767.10 millions during the year-ago period.Net profit surges 71.13% to Rs. 468.90  millions  from Rs. 274.00 millions in the quarter ended September 2021.Operating profit for the quarter ended September 2021 rose to 737.80 millions as compared to 520.80 millions of corresponding quarter ended September 2020.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202109 202009 % Var 202109 202009 % Var 202103 202003 % Var
Sales 2259.90 1767.10 27.89 4298.70 3443.90 24.82 7829.80 8563.70 -8.57
Other Income 141.30 112.50 25.60 227.10 190.20 19.40 369.40 432.00 -14.49
PBIDT 737.80 520.80 41.67 1346.50 898.70 49.83 2358.80 2611.10 -9.66
Interest 5.00 5.50 -9.09 10.20 11.80 -13.56 24.40 28.30 -13.78
PBDT 732.80 515.30 42.21 1336.30 886.90 50.67 2334.40 2582.80 -9.62
Depreciation 102.40 95.00 7.79 203.30 188.40 7.91 401.30 385.00 4.23
PBT 630.40 420.30 49.99 1133.00 698.50 62.20 1933.10 2197.80 -12.04
TAX 161.50 146.30 10.39 290.80 296.80 -2.02 621.40 776.20 -19.94
Deferred Tax 0.50 2.50 -80.00 -14.80 34.60 -142.77 105.80 67.00 57.91
PAT 468.90 274.00 71.13 842.20 401.70 109.66 1311.70 1421.60 -7.73
Equity 298.30 298.30 0.00 298.30 298.30 0.00 298.30 298.30 0.00
PBIDTM(%) 32.65 29.47 10.77 31.32 26.10 20.03 30.13 30.49 -1.20
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