MoneyWorks4Me

A decrease in the sales to Rs. 2534.36 millions was observed for the quarter ended September 2022. The sales stood at Rs. 3178.95 millions during the similar quarter previous year.The Net Loss for the quarter ended September 2022 is Rs. -155.11 millions as compared to Net Profit of Rs. 176.96 millions of corresponding quarter ended September 2021Operating profit Margin for the quarter ended September 2022 slipped to -18.44% as compared to 477.16% 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 2534.36 3178.95 -20.28 5456.85 5247.10 4.00 12854.26 8596.37 49.53
Other Income 0.79 8.64 -90.86 2.92 10.47 -72.11 42.56 57.61 -26.12
PBIDT -18.44 477.16 -103.86 215.50 824.39 -73.86 1505.82 723.94 108.00
Interest 123.97 140.44 -11.73 230.67 253.37 -8.96 463.25 567.56 -18.38
PBDT -142.41 336.72 -142.29 -15.17 571.02 -102.66 1042.57 156.38 566.69
Depreciation 68.95 66.02 4.44 138.63 133.68 3.70 281.76 280.91 0.30
PBT -211.36 270.70 -178.08 -153.80 437.34 -135.17 760.81 -124.53 -710.95
TAX -56.25 93.74 -160.01 -42.81 138.31 -130.95 273.83 -19.03 -1538.94
Deferred Tax -41.94 56.75 -173.90 -42.80 64.37 -166.49 100.76 -19.03 -629.48
PAT -155.11 176.96 -187.65 -110.99 299.03 -137.12 486.98 -105.50 -561.59
Equity 324.21 157.54 105.80 324.21 157.54 105.80 324.21 157.54 105.80
PBIDTM(%) -0.73 15.01 -104.85 3.95 15.71 -74.86 11.71 8.42 39.10
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