MoneyWorks4Me

A minor change in the total revenue was seen in the December 2022 quarter. The total revenue for the quarter stood at Rs. 950.09 millions against Rs. 920.02 millions during year ago period.The Company's Net profit for the December 2022 quarter have declined marginally to Rs. 108.60  millions as against Rs. 112.73 millions reported during the corresponding quarter ended.Operating Profit saw a handsome growth to 156.53 millions from 151.82 millions in the quarter ended December 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 950.09 920.02 3.27 2131.59 1796.40 18.66 2327.81 1374.21 69.39
Other Income 4.87 0.35 1291.43 20.04 19.20 4.37 19.46 69.18 -71.87
PBIDT 156.53 151.82 3.10 344.40 306.47 12.38 371.93 300.39 23.82
Interest 4.62 0.24 1825.00 6.65 4.60 44.57 5.43 3.23 68.11
PBDT 151.91 151.58 0.22 337.75 301.87 11.89 366.50 297.16 23.33
Depreciation 6.17 1.05 487.62 10.56 1.67 532.34 2.76 1.13 144.25
PBT 145.74 150.53 -3.18 327.19 300.20 8.99 363.74 296.03 22.87
TAX 37.14 37.80 -1.75 83.79 75.78 10.57 93.13 69.83 33.37
Deferred Tax -0.33 -0.20 65.00 1.78 4.18 -57.42 0.13 -9.55 -101.36
PAT 108.60 112.73 -3.66 243.40 224.42 8.46 270.61 226.20 19.63
Equity 236.00 236.00 0.00 236.00 236.00 0.00 236.00 236.00 0.00
PBIDTM(%) 16.48 16.50 -0.16 16.16 17.06 -5.29 15.98 21.86 -26.91
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