MoneyWorks4Me

The March 2022 quarter revenue stood at Rs. 2613.32 millions, up 11.00% as compared to Rs. 2354.41 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 86.46 millions from Rs. 192.09 millions, a decline of -54.99% on QoQ basis.Operating profit for the quarter ended March 2022 decreased to 133.26 millions as compared to 260.14 millions of corresponding quarter ended March 2021.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202203 202103 % Var 202203 202103 % Var 202203 202103 % Var
Sales 2613.32 2354.41 11.00 11363.59 8589.57 32.30 11363.59 8589.57 32.30
Other Income -21.92 7.99 -374.34 -15.66 5.01 -412.57 -15.66 5.01 -412.57
PBIDT 133.26 260.14 -48.77 932.73 1142.48 -18.36 932.73 1142.48 -18.36
Interest 12.13 31.83 -61.89 110.11 188.29 -41.52 110.11 188.29 -41.52
PBDT 121.13 228.31 -46.94 822.62 954.19 -13.79 822.62 954.19 -13.79
Depreciation 52.11 36.22 43.87 197.22 142.35 38.55 197.22 142.35 38.55
PBT 69.02 192.09 -64.07 625.40 811.84 -22.97 625.40 811.84 -22.97
TAX -17.44 0.00 0.00 63.25 0.00 0.00 63.25 0.00 0.00
Deferred Tax -39.13 0.00 0.00 -31.76 0.00 0.00 -31.76 0.00 0.00
PAT 86.46 192.09 -54.99 562.15 811.84 -30.76 562.15 811.84 -30.76
Equity 328.68 325.90 0.85 328.68 325.90 0.85 328.68 325.90 0.85
PBIDTM(%) 5.10 11.05 -53.85 8.21 13.30 -38.29 8.21 13.30 -38.29
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