MoneyWorks4Me

Add-Shop E-Retail - Quaterly Results

24 Jan 2022 Evaluate
An increase of about 80.02% to Rs. 431.77 millions in the topline was observed for the quarter ended December 2021. The topline stood at Rs. 239.84 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 110.79% to Rs. 53.35  millions  from Rs. 25.31 millions in previous same quarter.OP of the company witnessed a marginal growth to 69.12 millions from 36.18 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202112 202012 % Var 202112 202012 % Var 202103 202003 % Var
Sales 431.77 239.84 80.02 1133.47 497.43 127.87 785.71 373.38 110.43
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.94 0.00
PBIDT 69.12 36.18 91.04 174.98 67.47 159.34 114.77 26.82 327.93
Interest 2.90 1.59 82.39 5.72 3.09 85.11 9.84 7.37 33.51
PBDT 66.22 34.59 91.44 169.26 64.38 162.91 104.93 19.45 439.49
Depreciation 1.36 0.66 106.06 3.67 1.79 105.03 2.84 2.31 22.94
PBT 64.86 33.93 91.16 165.59 62.59 164.56 102.09 17.14 495.62
TAX 11.51 8.62 33.53 30.63 16.11 90.13 25.34 5.09 397.84
Deferred Tax 0.05 0.14 -64.29 0.53 0.47 12.77 -0.35 0.64 -154.69
PAT 53.35 25.31 110.79 134.96 46.48 190.36 76.75 12.05 536.93
Equity 113.30 113.30 0.00 113.30 113.30 0.00 113.30 64.74 75.01
PBIDTM(%) 16.01 15.09 6.12 15.44 13.56 13.82 14.61 7.18 103.36
Peers