MoneyWorks4Me

The Sales for the quarter ended December 2021 of Rs. 341.77 millions rose by 34.00% from Rs. 255.06 millions.A comparatively good net profit growth of 26.64% to Rs. 11.98 millions was reported for the quarter ended December 2021 compared to Rs. 9.46 millions of previous same quarter.Operating profit surged to 23.80 millions from the corresponding previous quarter of 19.09 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202112 202012 % Var 202112 202012 % Var 202103 202003 % Var
Sales 341.77 255.06 34.00 962.02 537.90 78.85 845.92 918.45 -7.90
Other Income 0.37 0.56 -33.93 1.87 1.84 1.63 2.42 7.30 -66.85
PBIDT 23.80 19.09 24.67 69.78 15.84 340.53 55.15 63.41 -13.03
Interest 6.76 5.61 20.50 19.71 17.84 10.48 26.39 34.04 -22.47
PBDT 17.04 13.48 26.41 10.97 -2.00 -648.50 28.76 29.37 -2.08
Depreciation 5.59 4.24 31.84 17.55 12.92 35.84 23.27 18.04 28.99
PBT 11.45 9.24 23.92 -6.58 -14.92 -55.90 5.49 11.33 -51.54
TAX -0.53 -0.22 140.91 -2.01 -0.90 123.33 2.34 1.73 35.26
Deferred Tax -0.60 -0.22 172.73 -2.08 -0.90 131.11 -1.78 -2.18 -18.35
PAT 11.98 9.46 26.64 -4.57 -14.02 -67.40 3.15 9.60 -67.19
Equity 83.74 83.74 0.00 83.74 83.74 0.00 83.74 83.74 0.00
PBIDTM(%) 6.96 7.48 -6.96 7.25 2.94 146.32 6.52 6.90 -5.57
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