MoneyWorks4Me

With no major difference for the quarter endedDecember 2022 , the total revenue stood at Rs. 15000.60  millions.The Company's Net profit for the December 2022 quarter have declined marginally to Rs. 2587.30  millions as against Rs. 2903.10 millions reported during the corresponding quarter ended.Operating Profit saw a handsome growth to 5077.00 millions from 4904.00 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 15000.60 14312.60 4.81 43854.00 36804.00 19.16 49945.50 37032.50 34.87
Other Income 400.90 249.70 60.55 1134.50 539.40 110.33 1040.40 1255.60 -17.14
PBIDT 5077.00 4904.00 3.53 12007.10 12542.10 -4.27 16313.20 12838.20 27.07
Interest 379.00 168.80 124.53 1346.20 816.00 64.98 1577.00 211.10 647.04
PBDT 4698.00 4735.20 -0.79 10660.90 11726.10 -9.08 14736.20 12627.10 16.70
Depreciation 1948.10 1588.90 22.61 5574.80 4754.30 17.26 6354.40 6279.40 1.19
PBT 2749.90 3146.30 -12.60 5086.10 6971.80 -27.05 8381.80 6347.70 32.04
TAX 162.60 243.20 -33.14 404.70 331.00 22.27 433.90 166.70 160.29
Deferred Tax 0.00 130.00 0.00 0.00 0.00 0.00 0.50 -195.10 -100.26
PAT 2587.30 2903.10 -10.88 4681.40 6640.80 -29.51 7947.90 6181.00 28.59
Equity 4658.00 4658.00 0.00 4658.00 4658.00 0.00 4658.00 4658.00 0.00
PBIDTM(%) 33.85 34.26 -1.22 27.38 34.08 -19.66 32.66 34.67 -5.78
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