MoneyWorks4Me

The Total revenue for the quarter ended December 2022 of  Rs. 950.09 millions remain, more or less, the same.The Net proft of the company remain more or less same to Rs. 108.60  millions from Rs. 112.73 millions ,decline by -3.66%.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
Peers