MoneyWorks4Me

Delphi World Money - Quaterly Results

09 Aug 2022 Evaluate
The revenue for the June 2022 quarter is pegged at Rs. 208.91 millions, about 17.40% up against Rs. 177.95 millions recorded during the year-ago period.Net profit for the quarter ended June 2022 increases to Rs. 37.13  millions from Rs. 36.94 millions.Operating profit for the quarter ended June 2022 decreased to 61.70 millions as compared to 79.70 millions of corresponding quarter ended June 2021.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202206 202106 % Var 202206 202106 % Var 202203 202103 % Var
Sales 208.91 177.95 17.40 208.91 177.95 17.40 630.11 1111.15 -43.29
Other Income 27.54 20.23 36.13 27.54 20.23 36.13 104.10 73.73 41.19
PBIDT 61.70 79.70 -22.58 61.70 79.70 -22.58 186.56 647.48 -71.19
Interest 6.53 11.18 -41.59 6.53 11.18 -41.59 33.63 54.43 -38.21
PBDT 55.17 68.52 -19.48 55.17 68.52 -19.48 152.93 593.05 -74.21
Depreciation 2.48 3.23 -23.22 2.48 3.23 -23.22 13.28 13.43 -1.12
PBT 52.69 65.29 -19.30 52.69 65.29 -19.30 139.65 579.62 -75.91
TAX 15.56 28.35 -45.11 15.56 28.35 -45.11 60.41 171.84 -64.85
Deferred Tax 2.06 0.90 128.89 2.06 0.90 128.89 2.24 -5.16 -143.41
PAT 37.13 36.94 0.51 37.13 36.94 0.51 79.24 407.78 -80.57
Equity 111.28 111.28 0.00 111.28 111.28 0.00 111.28 111.28 0.00
PBIDTM(%) 29.53 44.79 -34.06 29.53 44.79 -34.06 29.61 58.27 -49.19
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