MoneyWorks4Me

The Revenue for the quarter ended  September 2022 of Rs. 1600.30 millions grew by 10.47 % from Rs. 1448.63 millions.Net profit declined -10.10% to Rs. 94.30 millions from Rs. 104.90 millions.Operating profit surged to 251.24 millions from the corresponding previous quarter of 238.16 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202209 202109 % Var 202209 202109 % Var 202203 202103 % Var
Sales 1600.30 1448.63 10.47 3319.88 2649.67 25.29 5658.52 3605.96 56.92
Other Income 8.52 13.62 -37.44 29.96 26.07 14.92 88.27 25.81 242.00
PBIDT 251.24 238.16 5.49 468.44 440.06 6.45 898.47 621.36 44.60
Interest 42.04 35.96 16.91 81.95 72.32 13.32 169.45 127.28 33.13
PBDT 209.20 202.20 3.46 386.49 367.74 5.10 729.02 494.08 47.55
Depreciation 76.19 64.09 18.88 154.60 123.51 25.17 264.94 195.26 35.69
PBT 133.01 138.11 -3.69 231.89 244.23 -5.05 464.08 298.82 55.30
TAX 38.71 33.21 16.56 64.01 59.32 7.91 112.68 78.63 43.30
Deferred Tax 15.74 10.69 47.24 19.18 16.57 15.75 28.34 26.35 7.55
PAT 94.30 104.90 -10.10 167.88 184.91 -9.21 351.40 220.19 59.59
Equity 91.74 91.74 0.00 91.74 91.74 0.00 91.74 83.18 10.29
PBIDTM(%) 15.70 16.44 -4.51 14.11 16.61 -15.04 15.88 17.23 -7.85
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