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MoneyWorks4Me

The sales is pegged at Rs. 788.64 millions for the September 2022 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 867.16 millions during the year-ago period.The Net Profit of the company registered a slight decline of -5.86% to Rs. 95.99  millions from Rs. 101.97 millions.The company reported a degrowth in operating Profit to 165.10 millions from 178.17 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202209 202109 % Var 202209 202109 % Var 202203 202103 % Var
Sales 788.64 867.16 -9.05 1592.53 1397.45 13.96 3167.54 2615.39 21.11
Other Income 34.84 30.34 14.83 53.52 51.60 3.72 109.80 72.58 51.28
PBIDT 165.10 178.17 -7.34 323.22 261.27 23.71 640.73 609.96 5.04
Interest 0.38 0.45 -15.56 0.81 0.90 -10.00 2.13 1.78 19.66
PBDT 164.72 177.72 -7.31 322.41 260.37 23.83 638.60 608.18 5.00
Depreciation 37.13 42.26 -12.14 73.78 84.57 -12.76 162.68 179.63 -9.44
PBT 127.59 135.46 -5.81 248.63 175.80 41.43 475.92 428.55 11.05
TAX 31.60 33.49 -5.64 61.84 43.70 41.51 122.54 105.56 16.09
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 95.99 101.97 -5.86 186.79 132.10 41.40 353.38 322.99 9.41
Equity 120.03 120.03 0.00 120.03 120.03 0.00 120.03 120.03 0.00
PBIDTM(%) 20.93 20.55 1.89 20.30 18.70 8.56 20.23 23.32 -13.27
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