MoneyWorks4Me

The Revenue for the quarter ended  December 2022 of Rs. 14831.30 millions grew by 13.01 % from Rs. 13124.40 millions.Modest increase of 23.12% in the Net Profit was reported from. 515.60 millions to Rs. 634.80  millions.Operating profit surged to 1198.90 millions from the corresponding previous quarter of 1111.60 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 14831.30 13124.40 13.01 39321.30 34617.90 13.59 47703.50 45730.60 4.31
Other Income 194.00 192.00 1.04 590.10 535.20 10.26 1012.50 726.90 39.29
PBIDT 1198.90 1111.60 7.85 3244.80 2445.70 32.67 3283.80 3742.30 -12.25
Interest 167.00 160.90 3.79 335.90 500.10 -32.83 529.20 755.50 -29.95
PBDT 1031.90 854.40 20.77 2908.90 1849.30 57.30 2622.30 3104.40 -15.53
Depreciation 178.00 157.30 13.16 511.40 453.60 12.74 567.50 692.60 -18.06
PBT 853.90 697.10 22.49 2397.50 1395.70 71.78 2054.80 2411.80 -14.80
TAX 219.10 181.50 20.72 617.70 325.10 90.00 519.80 575.40 -9.66
Deferred Tax 41.80 -18.10 -330.94 -31.70 -62.50 -49.28 64.20 99.30 -35.35
PAT 634.80 515.60 23.12 1779.80 1070.60 66.24 1535.00 1836.40 -16.41
Equity 230.06 229.60 0.20 230.06 229.60 0.20 229.70 229.10 0.26
PBIDTM(%) 8.08 8.47 -4.56 8.25 7.06 16.80 6.88 8.18 -15.88
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