MoneyWorks4Me

A decrease in the sales to Rs. 904.29 millions was observed for the quarter ended September 2022. The sales stood at Rs. 1213.03 millions during the similar quarter previous year.The Net Profit of the company registered a slight decline of -14.72% to Rs. 380.89  millions from Rs. 446.61 millions.Operating Profit reported a sharp decline to 404.49 millions from 505.03 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202209 202109 % Var 202209 202109 % Var 202203 202103 % Var
Sales 904.29 1213.03 -25.45 1986.90 2508.24 -20.79 4890.96 4158.91 17.60
Other Income 388.32 410.57 -5.42 418.83 462.06 -9.36 1017.10 458.44 121.86
PBIDT 404.49 505.03 -19.91 506.83 649.41 -21.96 1218.66 581.06 109.73
Interest 9.31 6.66 39.79 15.21 11.75 29.45 25.88 17.89 44.66
PBDT 395.18 498.37 -20.71 491.62 637.66 -22.90 1187.16 563.17 110.80
Depreciation 17.95 15.81 13.54 35.92 30.79 16.66 64.51 51.33 25.68
PBT 377.23 482.56 -21.83 455.70 606.87 -24.91 1122.65 511.84 119.34
TAX -3.66 35.95 -110.18 21.18 65.98 -67.90 -165.87 43.52 -481.14
Deferred Tax -7.13 15.95 -144.70 4.00 32.30 -87.62 -149.89 15.19 -1086.77
PAT 380.89 446.61 -14.72 434.52 540.89 -19.67 1288.52 468.32 175.14
Equity 329.08 326.79 0.70 329.08 326.79 0.70 327.60 325.37 0.69
PBIDTM(%) 44.73 41.63 7.44 25.51 25.89 -1.48 24.92 13.97 78.34
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