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MoneyWorks4Me

The sales is pegged at Rs. 812.77 millions for the December 2022 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1139.85 millions during the year-ago period.The Net Profit of the company slipped to Rs. 38.20 millions from Rs. 139.46 millions, a decline of -72.61% on QoQ basis.Operating Profit reported a sharp decline to 117.53 millions from 247.44 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 812.77 1139.85 -28.70 3138.12 3034.85 3.40 4235.42 2513.63 68.50
Other Income 47.40 72.60 -34.71 120.56 172.52 -30.12 173.87 128.31 35.51
PBIDT 117.53 247.44 -52.50 528.17 742.47 -28.86 930.20 668.30 39.19
Interest 15.34 12.66 21.17 33.16 31.30 5.94 36.88 63.60 -42.01
PBDT 102.19 234.78 -56.47 495.01 711.17 -30.39 893.32 361.04 147.43
Depreciation 50.93 47.42 7.40 149.77 138.58 8.07 186.29 178.60 4.31
PBT 51.26 187.36 -72.64 345.24 572.59 -39.71 707.03 182.44 287.54
TAX 13.06 47.90 -72.73 87.96 146.40 -39.92 179.57 52.73 240.55
Deferred Tax 0.00 0.00 0.00 -22.64 5.85 -487.01 -11.40 -61.90 -81.58
PAT 38.20 139.46 -72.61 257.28 426.19 -39.63 527.46 129.71 306.65
Equity 83.50 83.50 0.00 83.50 83.50 0.00 83.50 83.50 0.00
PBIDTM(%) 14.46 21.71 -33.39 16.83 24.46 -31.20 21.96 26.59 -17.39
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