MoneyWorks4Me

A minor change in the total revenue was seen in the March 2022 quarter. The total revenue for the quarter stood at Rs. 4386.81 millions against Rs. 4313.75 millions during year ago period.Modest increase of 21.07% in the Net Profit was reported from. 430.14 millions to Rs. 520.77  millions.Operating Profit saw a handsome growth to 882.99 millions from 656.16 millions in the quarter ended March 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202203 202103 % Var 202203 202103 % Var 202203 202103 % Var
Sales 4386.81 4313.75 1.69 14417.56 12017.07 19.98 14417.56 12017.07 19.98
Other Income 58.88 24.67 138.67 227.81 217.89 4.55 227.81 217.89 4.55
PBIDT 882.99 656.16 34.57 2440.27 1717.44 42.09 2440.27 1717.44 42.09
Interest 15.21 13.82 10.06 45.87 42.68 7.47 45.87 42.68 7.47
PBDT 810.40 642.34 26.16 2337.02 1674.76 39.54 2337.02 1674.76 39.54
Depreciation 77.69 83.93 -7.43 304.30 332.30 -8.43 304.30 332.30 -8.43
PBT 732.71 558.41 31.21 2032.72 1342.46 51.42 2032.72 1342.46 51.42
TAX 211.94 128.27 65.23 539.13 329.42 63.66 539.13 329.42 63.66
Deferred Tax -13.29 -38.77 -65.72 19.36 1.51 1182.12 19.36 1.51 1182.12
PAT 520.77 430.14 21.07 1493.59 1013.04 47.44 1493.59 1013.04 47.44
Equity 65.03 65.03 0.00 65.03 65.03 0.00 65.03 65.03 0.00
PBIDTM(%) 20.13 15.21 32.33 16.93 14.29 18.43 16.93 14.29 18.43
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