MoneyWorks4Me

The revenue for the September 2022 quarter is pegged at Rs. 1197.45 millions, about 24.54% up against Rs. 961.48 millions recorded during the year-ago period.Profit saw a slight increase of 19.55%to Rs. 20.24  millions from Rs. 16.93 millions.Operating Profit saw a handsome growth to 87.33 millions from 64.67 millions in the quarter ended September 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202209 202109 % Var 202209 202109 % Var 202203 202103 % Var
Sales 1197.45 961.48 24.54 2407.19 1771.72 35.87 4362.19 2745.60 58.88
Other Income 2.82 0.66 327.27 4.29 1.75 145.14 5.27 11.79 -55.30
PBIDT 87.33 64.67 35.04 167.91 128.55 30.62 280.33 147.04 90.65
Interest 41.60 32.74 27.06 78.27 67.03 16.77 133.19 127.85 4.18
PBDT 45.73 31.93 43.22 89.64 61.52 45.71 147.14 19.19 666.75
Depreciation 17.67 15.00 17.80 34.98 30.00 16.60 61.65 59.15 4.23
PBT 28.06 16.93 65.74 54.66 31.52 73.41 85.49 -39.96 -313.94
TAX 7.82 0.00 0.00 13.24 0.00 0.00 10.94 -8.32 -231.49
Deferred Tax 1.01 0.00 0.00 1.02 0.00 0.00 9.20 -8.32 -210.58
PAT 20.24 16.93 19.55 41.42 31.52 31.41 74.55 -31.64 -335.62
Equity 65.53 65.53 0.00 65.53 65.53 0.00 65.53 65.53 0.00
PBIDTM(%) 7.29 6.73 8.43 6.98 7.26 -3.86 6.43 5.36 20.00
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