MoneyWorks4Me

The June 2022 quarter revenue stood at Rs. 1581.33 millions, up 6.02% as compared to Rs. 1491.50 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -17.91% to Rs. 37.09  millions from Rs. 45.18 millions.The company reported a good operating profit of 115.96 millions compared to 115.83 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202206 202106 % Var 202206 202106 % Var 202203 202103 % Var
Sales 1581.33 1491.50 6.02 1581.33 1491.50 6.02 5755.17 4657.70 23.56
Other Income 0.98 0.34 188.24 0.98 0.34 188.24 2.91 0.59 393.22
PBIDT 115.96 115.83 0.11 115.96 115.83 0.11 324.36 455.71 -28.82
Interest 29.80 24.56 21.34 29.80 24.56 21.34 106.66 104.40 2.16
PBDT 86.16 91.27 -5.60 86.16 91.27 -5.60 217.70 351.31 -38.03
Depreciation 34.88 34.21 1.96 34.88 34.21 1.96 124.46 122.11 1.92
PBT 51.28 57.06 -10.13 51.28 57.06 -10.13 93.24 229.20 -59.32
TAX 14.19 11.88 19.44 14.19 11.88 19.44 38.24 12.80 198.75
Deferred Tax 6.99 0.83 742.17 6.99 0.83 742.17 31.67 7.80 306.03
PAT 37.09 45.18 -17.91 37.09 45.18 -17.91 55.00 216.40 -74.58
Equity 75.85 75.85 0.00 75.85 75.85 0.00 75.85 75.85 0.00
PBIDTM(%) 7.33 7.77 -5.57 7.33 7.77 -5.57 5.64 9.78 -42.40
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