MoneyWorks4Me

A decrease in the sales to Rs. 1887.09 millions was observed for the quarter ended June 2022. The sales stood at Rs. 2026.64 millions during the similar quarter previous year.A meek growth of 1.92% was reported for the quarter ended June 2022 to Rs. 25.51  millions from Rs. 25.03 millions.Operating Profit reported a sharp decline to 161.81 millions from 166.96 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202206 202106 % Var 202206 202106 % Var 202203 202103 % Var
Sales 1887.09 2026.64 -6.89 1887.09 2026.64 -6.89 9086.03 5676.40 60.07
Other Income 0.22 0.49 -55.10 0.22 0.49 -55.10 27.58 74.27 -62.87
PBIDT 161.81 166.96 -3.08 161.81 166.96 -3.08 816.79 461.44 77.01
Interest 64.01 71.26 -10.17 64.01 71.26 -10.17 288.83 307.22 -5.99
PBDT 97.80 95.70 2.19 97.80 95.70 2.19 527.96 154.22 242.34
Depreciation 58.18 59.29 -1.87 58.18 59.29 -1.87 235.78 241.02 -2.17
PBT 39.62 36.41 8.82 39.62 36.41 8.82 292.18 -86.80 -436.61
TAX 14.11 11.38 23.99 14.11 11.38 23.99 108.64 -24.82 -537.71
Deferred Tax 14.11 11.38 23.99 14.11 11.38 23.99 108.64 -24.82 -537.71
PAT 25.51 25.03 1.92 25.51 25.03 1.92 183.54 -61.98 -396.13
Equity 116.50 116.50 0.00 116.50 116.50 0.00 116.50 116.50 0.00
PBIDTM(%) 8.57 8.24 4.08 8.57 8.24 4.08 8.99 8.13 10.58
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