MoneyWorks4Me

A fair growth of 19.30% in the revenue at Rs. 576.20 millions was reported in the December 2021 quarter as compared to Rs. 482.98 millions during year-ago period.A slim rise of 8.21% was recorded in the Net profit for the quarter ended December 2021 to Rs. 11.33  millions  From Rs. 10.47 millions.Operating Profit saw a handsome growth to 63.14 millions from 45.15 millions in the quarter ended December 2021.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202112 202012 % Var 202112 202012 % Var 202103 202003 % Var
Sales 576.20 482.98 19.30 1756.26 1233.50 42.38 1793.74 1777.10 0.94
Other Income 12.06 1.36 786.76 33.18 3.95 740.00 6.32 31.55 -79.97
PBIDT 63.14 45.15 39.84 255.19 159.36 60.13 244.27 216.77 12.69
Interest 20.83 8.64 141.09 58.90 38.03 54.88 53.81 59.78 -9.99
PBDT 42.31 36.51 15.89 196.29 121.33 61.78 190.46 156.99 21.32
Depreciation 31.84 26.48 20.24 95.38 79.61 19.81 110.69 105.26 5.16
PBT 10.47 10.03 4.39 100.91 41.72 141.87 79.77 51.73 54.20
TAX -0.86 -0.44 95.45 10.30 8.95 15.08 19.30 15.67 23.17
Deferred Tax 9.92 -2.51 -495.22 10.29 2.15 378.60 19.30 15.67 23.17
PAT 11.33 10.47 8.21 90.61 32.77 176.50 60.47 36.06 67.69
Equity 153.00 153.00 0.00 153.00 153.00 0.00 153.00 153.00 0.00
PBIDTM(%) 10.96 9.35 17.22 14.53 12.92 12.47 13.62 12.20 11.64
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