MoneyWorks4Me

The sales is pegged at Rs. 571.59 millions for the December 2022 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 628.45 millions during the year-ago period.The Company to register a -40.53%  fall in the net profit for the quarter ended December 2022.A decline of 65.10 millions was observed in the OP in the quarter ended December 2022 from 98.46 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 571.59 628.45 -9.05 1789.87 1520.83 17.69 2142.78 1342.35 59.63
Other Income 13.83 6.74 105.19 25.69 13.32 92.87 17.96 14.41 24.64
PBIDT 65.10 98.46 -33.88 210.35 211.88 -0.72 307.36 190.92 60.99
Interest 3.03 1.51 100.66 6.61 3.77 75.33 5.19 6.13 -15.33
PBDT 62.06 96.95 -35.99 203.21 208.11 -2.35 302.17 184.64 63.65
Depreciation 8.15 7.50 8.67 23.21 22.03 5.36 29.36 28.60 2.66
PBT 53.91 89.45 -39.73 180.00 186.08 -3.27 272.81 156.04 74.83
TAX 14.40 23.01 -37.42 46.27 47.86 -3.32 70.38 42.52 65.52
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -1.04 1.52 -168.42
PAT 39.51 66.44 -40.53 133.73 138.22 -3.25 202.43 113.52 78.32
Equity 113.30 113.30 0.00 113.30 113.30 0.00 113.30 113.30 0.00
PBIDTM(%) 11.39 15.67 -27.30 11.75 13.93 -15.64 14.34 14.22 0.85
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