MoneyWorks4Me

The quarter ended December 2022 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 701.40 millions.Net profit for the quarter ended December 2022 increased significantly by 85.10% to Rs. 125.46 millions from Rs. 67.78 millions.A decline of 76.95 millions was observed in the OP in the quarter ended December 2022 from 275.60 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 701.40 674.71 3.96 1930.01 1918.89 0.58 2105.15 2482.02 -15.18
Other Income 58.78 208.02 -71.74 283.00 531.67 -46.77 549.22 206.90 165.45
PBIDT 76.95 275.60 -72.08 477.12 801.42 -40.47 563.36 686.30 -17.91
Interest 5.04 5.23 -3.63 14.56 16.23 -10.29 17.70 32.33 -45.25
PBDT 46.76 119.00 -60.71 437.41 633.82 -30.99 -844.83 505.09 -267.26
Depreciation 21.58 19.99 7.95 64.19 59.12 8.58 80.79 80.33 0.57
PBT 25.18 99.01 -74.57 373.22 574.70 -35.06 -925.62 424.76 -317.92
TAX -100.28 31.23 -421.10 6.47 77.91 -91.70 54.60 58.85 -7.22
Deferred Tax -6.75 -10.47 -35.53 15.10 -49.46 -130.53 -36.30 -1.42 2456.34
PAT 125.46 67.78 85.10 366.75 496.79 -26.18 -980.22 365.91 -367.89
Equity 105.07 105.07 0.00 105.07 105.07 0.00 105.07 70.05 49.99
PBIDTM(%) 10.97 40.85 -73.14 24.72 41.76 -40.81 26.76 27.65 -3.22
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