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Mallcom - Quaterly Results

30 Jul 2022 Evaluate
The sales figure stood at Rs. 875.38 millions for the June 2022 quarter. The mentioned figure indicates a growth of about 42.54% as compared to Rs. 614.14 millions during the year-ago period.Net Profit recorded in the quarter ended June 2022 rise to 43.21% to Rs. 79.01  millions  compared to R. 55.17 millions in corresponding previous quarter.Operating profit surged to 119.08 millions from the corresponding previous quarter of 89.99 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202206 202106 % Var 202206 202106 % Var 202203 202103 % Var
Sales 875.38 614.14 42.54 875.38 614.14 42.54 3670.38 3263.30 12.47
Other Income 1.22 5.02 -75.70 1.22 5.02 -75.70 30.93 30.79 0.45
PBIDT 119.08 89.99 32.33 119.08 89.99 32.33 490.01 402.34 21.79
Interest 2.76 3.86 -28.50 2.76 3.86 -28.50 18.37 15.79 16.34
PBDT 116.32 86.13 35.05 116.32 86.13 35.05 471.64 386.55 22.01
Depreciation 12.76 12.13 5.19 12.76 12.13 5.19 59.68 46.10 29.46
PBT 103.56 74.00 39.95 103.56 74.00 39.95 411.96 340.45 21.00
TAX 24.55 18.83 30.38 24.55 18.83 30.38 103.32 85.24 21.21
Deferred Tax -0.48 0.22 -318.18 -0.48 0.22 -318.18 -2.56 -2.42 5.79
PAT 79.01 55.17 43.21 79.01 55.17 43.21 308.64 255.21 20.94
Equity 62.40 62.40 0.00 62.40 62.40 0.00 62.40 62.40 0.00
PBIDTM(%) 13.60 14.65 -7.16 13.60 14.65 -7.16 13.35 12.33 8.28
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