MoneyWorks4Me

The revenue zoomed 6.43% to Rs. 191.62 millions for the quarter ended December 2021 as compared to Rs. 180.04 millions during the corresponding quarter last year.Modest increase of 21.47% in the Net Profit was reported from. 5.31 millions to Rs. 6.45  millions.Operating profit for the quarter ended December 2021 rose to 20.48 millions as compared to 20.02 millions of corresponding quarter ended December 2020.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202112 202012 % Var 202112 202012 % Var 202103 202003 % Var
Sales 191.62 180.04 6.43 565.89 437.44 29.36 605.66 319.19 89.75
Other Income 2.44 1.25 95.20 14.22 4.68 203.85 6.26 15.61 -59.90
PBIDT 20.48 20.02 2.30 68.26 56.64 20.52 74.48 38.89 91.51
Interest 5.02 5.93 -15.35 16.06 17.32 -7.27 23.82 17.73 34.35
PBDT 15.46 14.09 9.72 52.20 39.32 32.76 50.66 21.16 139.41
Depreciation 7.45 7.63 -2.36 22.22 22.63 -1.81 30.17 25.85 16.71
PBT 8.01 6.46 23.99 29.98 16.69 79.63 20.49 -4.69 -536.89
TAX 1.56 1.15 35.65 5.76 2.83 103.53 5.29 -1.56 -439.10
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 4.02 -2.34 -271.79
PAT 6.45 5.31 21.47 24.22 13.86 74.75 15.20 -3.13 -585.62
Equity 37.20 32.53 14.36 37.20 32.53 14.36 37.20 32.53 14.36
PBIDTM(%) 10.69 11.12 -3.88 12.06 12.95 -6.84 12.30 12.18 0.93
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