MoneyWorks4Me

Perfectpac - Quaterly Results

07 Nov 2022 Evaluate
The revenue zoomed 9.34% to Rs. 245.56 millions for the quarter ended September 2022 as compared to Rs. 224.58 millions during the corresponding quarter last year.Modest increase of 11.51% in the Net Profit was reported from. 5.56 millions to Rs. 6.20  millions.Operating profit surged to 16.05 millions from the corresponding previous quarter of 14.92 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202209 202109 % Var 202209 202109 % Var 202203 202103 % Var
Sales 245.56 224.58 9.34 498.41 399.54 24.75 884.97 659.01 34.29
Other Income 0.11 0.26 -57.69 0.40 0.30 33.33 2.32 5.14 -54.86
PBIDT 16.05 14.92 7.57 26.59 21.29 24.89 45.53 33.95 34.11
Interest 0.75 1.72 -56.40 2.00 3.85 -48.05 6.86 5.16 32.95
PBDT 15.30 13.20 15.91 24.59 17.44 41.00 38.67 28.79 34.32
Depreciation 5.18 5.48 -5.47 10.43 10.94 -4.66 22.77 18.01 26.43
PBT 10.12 7.72 31.09 14.16 6.50 117.85 15.90 10.78 47.50
TAX 3.92 2.16 81.48 4.28 1.64 160.98 5.59 3.05 83.28
Deferred Tax 0.54 0.61 -11.48 -0.37 0.09 -511.11 2.85 1.53 86.27
PAT 6.20 5.56 11.51 9.88 4.86 103.29 10.31 7.73 33.38
Equity 13.33 13.33 0.00 13.33 13.33 0.00 13.33 13.33 0.00
PBIDTM(%) 6.54 6.64 -1.62 5.33 5.33 0.12 5.14 5.15 -0.13
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