MoneyWorks4Me

The sales for the December 2022 quarter moved up 28.55% to Rs. 1818.70 millions as compared to Rs. 1414.80 millions during the corresponding quarter last year.A good growth in profit of 36.58% reported to Rs. 127.70  millions over Rs. 93.50 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 210.40 millions from 170.70 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 1818.70 1414.80 28.55 5759.70 3786.80 52.10 5552.60 4368.80 27.10
Other Income 28.90 13.80 109.42 75.10 50.70 48.13 67.40 90.60 -25.61
PBIDT 210.40 170.70 23.26 770.30 559.00 37.80 757.70 760.20 -0.33
Interest 10.10 14.10 -28.37 33.10 39.90 -17.04 49.40 63.80 -22.57
PBDT 200.30 156.60 27.91 737.20 519.10 42.02 571.50 451.50 26.58
Depreciation 28.90 28.30 2.12 84.90 83.80 1.31 111.50 104.50 6.70
PBT 171.40 128.30 33.59 652.30 435.30 49.85 460.00 347.00 32.56
TAX 43.70 34.80 25.57 165.80 109.00 52.11 114.70 46.70 145.61
Deferred Tax 0.70 13.10 -94.66 0.60 6.70 -91.04 -28.40 -13.10 116.79
PAT 127.70 93.50 36.58 486.50 326.30 49.10 345.30 300.30 14.99
Equity 95.00 95.00 0.00 95.00 95.00 0.00 95.00 95.00 0.00
PBIDTM(%) 11.57 12.07 -4.12 13.37 14.76 -9.40 13.65 17.40 -21.58
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