MoneyWorks4Me

A decrease in the sales to Rs. 1449.00 millions was observed for the quarter ended September 2022. The sales stood at Rs. 1864.00 millions during the similar quarter previous year.Net profit declined -12.50% to Rs. 121.10 millions from Rs. 138.40 millions.Operating profit for the quarter ended September 2022 decreased to 185.80 millions as compared to 218.20 millions of corresponding quarter ended September 2021.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202209 202109 % Var 202209 202109 % Var 202203 202103 % Var
Sales 1449.00 1864.00 -22.26 3381.00 3722.80 -9.18 7161.40 4689.40 52.71
Other Income 14.50 7.60 90.79 32.70 17.10 91.23 49.70 930.00 -94.66
PBIDT 185.80 218.20 -14.85 411.30 404.70 1.63 806.50 1512.70 -46.68
Interest 0.00 6.40 0.00 0.00 24.20 -100.00 33.50 156.30 -78.57
PBDT 185.80 211.80 -12.28 411.30 380.50 8.09 773.00 1356.40 -43.01
Depreciation 22.20 24.20 -8.26 44.70 48.70 -8.21 95.70 105.60 -9.37
PBT 163.60 187.60 -12.79 366.60 331.80 10.49 677.30 1250.80 -45.85
TAX 42.50 49.20 -13.62 97.50 83.90 16.21 145.30 291.70 -50.19
Deferred Tax -1.60 -1.40 14.29 -1.90 -9.30 -79.57 -16.90 -45.60 -62.94
PAT 121.10 138.40 -12.50 269.10 247.90 8.55 532.00 959.10 -44.53
Equity 178.50 178.50 0.00 178.50 178.50 0.00 178.50 178.50 0.00
PBIDTM(%) 12.82 11.71 9.54 12.17 10.87 11.91 11.26 32.26 -65.09
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