MoneyWorks4Me

Delphi World Money - Quaterly Results

11 Nov 2022 Evaluate
The sales for the September 2022 quarter moved up 27.75% to Rs. 207.40 millions as compared to Rs. 162.35 millions during the corresponding quarter last year.Profit for the quarter ended September 2022 rises by 61.26% to Rs. 37.67  millions from Rs. 23.36 millions.The company reported a good operating profit of 54.02 millions compared to 48.70 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202209 202109 % Var 202209 202109 % Var 202203 202103 % Var
Sales 207.40 162.35 27.75 416.31 340.30 22.34 630.11 1111.15 -43.29
Other Income 29.64 23.79 24.59 57.18 44.02 29.90 104.10 73.73 41.19
PBIDT 54.02 48.70 10.92 115.72 128.40 -9.88 186.56 647.48 -71.19
Interest 6.73 10.98 -38.71 13.26 22.16 -40.16 33.63 54.43 -38.21
PBDT 47.29 37.72 25.37 102.46 106.24 -3.56 152.93 593.05 -74.21
Depreciation 2.48 2.52 -1.59 4.96 5.75 -13.74 13.28 13.43 -1.12
PBT 44.81 35.20 27.30 97.50 100.49 -2.98 139.65 579.62 -75.91
TAX 7.14 11.84 -39.70 22.70 40.19 -43.52 60.41 171.84 -64.85
Deferred Tax -5.36 0.34 -1676.47 -3.30 1.24 -366.13 2.24 -5.16 -143.41
PAT 37.67 23.36 61.26 74.80 60.30 24.05 79.24 407.78 -80.57
Equity 111.28 111.28 0.00 111.28 111.28 0.00 111.28 111.28 0.00
PBIDTM(%) 26.05 30.00 -13.17 27.80 37.73 -26.33 29.61 58.27 -49.19
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