MoneyWorks4Me

The company's total revenue for the quarter ended September 2022 saw a slight change in the total revenue, having registered a total revenue of Rs. 1730.00 millions.The Net Profit of the company registered a slight decline of -29.28% to Rs. 58.20  millions from Rs. 82.30 millions.A decline of 135.30 millions was observed in the OP in the quarter ended September 2022 from 158.50 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202209 202109 % Var 202209 202109 % Var 202203 202103 % Var
Sales 1730.00 1676.90 3.17 3275.00 2544.10 28.73 6543.10 5024.80 30.22
Other Income 16.50 6.40 157.81 37.80 13.30 184.21 30.30 18.60 62.90
PBIDT 135.30 158.50 -14.64 281.20 121.40 131.63 587.20 342.90 71.25
Interest 5.30 10.90 -51.38 11.80 22.50 -47.56 41.10 56.50 -27.26
PBDT 130.00 147.60 -11.92 269.40 98.90 172.40 546.10 313.50 74.19
Depreciation 52.60 47.00 11.91 101.20 93.50 8.24 206.20 205.70 0.24
PBT 77.40 100.60 -23.06 168.20 5.40 3014.81 339.90 107.80 215.31
TAX 19.20 18.30 4.92 42.40 -26.60 -259.40 29.50 37.60 -21.54
Deferred Tax 4.60 5.80 -20.69 6.20 -39.10 -115.86 -73.70 -9.70 659.79
PAT 58.20 82.30 -29.28 125.80 32.00 293.13 310.40 70.20 342.17
Equity 144.60 144.10 0.35 144.60 144.10 0.35 144.30 143.50 0.56
PBIDTM(%) 7.82 9.45 -17.26 8.59 4.77 79.94 8.97 6.82 31.51
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