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MoneyWorks4Me

The sales declined to Rs. 16697.20 millions for the March 2022 quarter as compared to Rs. 18390.10 millions during the corresponding quarter last year.A slender decline of -21.32% was recorded to Rs. 350.30  millions from Rs. 445.20 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 732.40 millions from 783.80 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202203 202103 % Var 202203 202103 % Var 202203 202103 % Var
Sales 16697.20 18390.10 -9.21 74844.10 56746.00 31.89 74844.10 56746.00 31.89
Other Income 3.60 16.50 -78.18 26.20 23.90 9.62 26.20 23.90 9.62
PBIDT 732.40 783.80 -6.56 2812.40 2705.30 3.96 2812.40 2705.30 3.96
Interest 95.40 60.00 59.00 301.50 259.10 16.36 301.50 259.10 16.36
PBDT 637.00 723.80 -11.99 2510.90 2446.20 2.64 2510.90 2446.20 2.64
Depreciation 153.70 107.20 43.38 507.20 384.60 31.88 507.20 384.60 31.88
PBT 483.30 616.60 -21.62 2003.70 2061.60 -2.81 2003.70 2061.60 -2.81
TAX 133.00 171.40 -22.40 494.10 541.90 -8.82 494.10 541.90 -8.82
Deferred Tax 16.30 32.10 -49.22 -21.40 19.90 -207.54 -21.40 19.90 -207.54
PAT 350.30 445.20 -21.32 1509.60 1519.70 -0.66 1509.60 1519.70 -0.66
Equity 118.70 117.10 1.37 118.70 117.10 1.37 118.70 117.10 1.37
PBIDTM(%) 4.39 4.26 2.92 3.76 4.77 -21.18 3.76 4.77 -21.18
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