MoneyWorks4Me

The September 2021 quarter revenue stood at Rs. 377.85 millions, up 13.90% as compared to Rs. 331.74 millions during the corresponding quarter last year.Handsome Net Profit growth of 54.34% reported above the corresponding previous quarter figure of Rs. 47.52 millions to Rs. 30.79 millions.Operating profit for the quarter ended September 2021 rose to 70.28 millions as compared to 52.03 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 377.85 331.74 13.90 521.70 429.74 21.40 959.05 1708.22 -43.86
Other Income 5.36 5.59 -4.11 10.62 10.80 -1.67 20.40 22.36 -8.77
PBIDT 70.28 52.03 35.08 94.39 76.01 24.18 177.32 301.20 -41.13
Interest 3.70 6.90 -46.38 4.63 13.91 -66.71 21.62 38.54 -43.90
PBDT 66.58 45.13 47.53 89.76 62.10 44.54 155.70 262.66 -40.72
Depreciation 2.59 2.58 0.39 5.18 5.09 1.77 11.61 10.02 15.87
PBT 63.99 42.55 50.39 84.58 57.01 48.36 144.09 252.64 -42.97
TAX 16.47 11.76 40.05 21.11 15.46 36.55 37.06 64.71 -42.73
Deferred Tax 0.22 0.43 -48.84 -0.26 0.36 -172.22 -0.64 -0.68 -5.88
PAT 47.52 30.79 54.34 63.47 41.55 52.76 107.03 187.93 -43.05
Equity 53.90 53.90 0.00 53.90 53.90 0.00 53.90 53.90 0.00
PBIDTM(%) 18.60 15.68 18.59 18.09 17.69 2.29 18.49 17.63 4.86
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