MoneyWorks4Me

A decent increase of about 26.30% in the sales to Rs. 1030.32 millions was observed for the quarter ended December 2022. The sales figure stood at Rs. 815.77 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 22.27  millions from Rs. 24.45 millions ,decline by -8.92%.The company reported a good operating profit of 56.32 millions compared to 54.53 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 1030.32 815.77 26.30 3015.89 2117.06 42.46 3062.83 2308.45 32.68
Other Income 3.46 1.99 73.87 20.36 5.12 297.66 8.42 5.24 60.69
PBIDT 56.32 54.53 3.28 195.11 138.48 40.89 202.86 136.37 48.76
Interest 17.26 11.15 54.80 41.86 33.25 25.89 46.76 47.76 -2.09
PBDT 39.06 43.37 -9.94 153.25 105.22 45.65 156.63 88.63 76.72
Depreciation 10.17 10.43 -2.49 29.99 30.02 -0.10 40.29 41.98 -4.03
PBT 28.89 32.94 -12.30 123.26 75.20 63.91 116.34 46.65 149.39
TAX 6.62 8.49 -22.03 27.16 19.50 39.28 31.60 24.09 31.17
Deferred Tax -1.48 -0.51 190.20 -3.43 -3.01 13.95 -2.90 0.01 -29100.00
PAT 22.27 24.45 -8.92 96.10 55.70 72.53 84.74 22.56 275.62
Equity 198.65 198.65 0.00 198.65 198.65 0.00 198.65 198.65 0.00
PBIDTM(%) 5.47 6.68 -18.22 6.47 6.54 -1.10 6.62 5.91 12.12
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