MoneyWorks4Me

The turnover for the December 2022 quarter moved up 64.61% to Rs. 210.63 millions as compared to Rs. 127.96 millions during the year-ago period.The Net Profit of the company vaulted to 109.23% to Rs. 32.20  millions from Rs. 15.39 millions in the previous quarter.Operating profit surged to 45.98 millions from the corresponding previous quarter of 24.29 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 210.63 127.96 64.61 493.91 337.59 46.30 401.45 407.42 -1.47
Other Income 0.25 0.01 2400.00 0.57 0.35 62.86 0.36 0.18 100.00
PBIDT 45.98 24.29 89.30 99.72 66.43 50.11 82.41 88.97 -7.37
Interest 3.70 3.04 21.71 10.55 9.27 13.81 12.28 9.41 30.50
PBDT 42.28 21.25 98.96 89.17 57.16 56.00 70.13 79.56 -11.85
Depreciation 2.83 2.22 27.48 8.18 6.64 23.19 8.87 7.82 13.43
PBT 39.45 19.03 107.30 80.99 50.52 60.31 61.26 71.74 -14.61
TAX 7.25 3.64 99.18 14.16 9.21 53.75 9.97 10.28 -3.02
Deferred Tax 0.25 1.44 -82.64 0.87 1.01 -13.86 1.49 1.41 5.67
PAT 32.20 15.39 109.23 66.83 41.31 61.78 51.29 61.46 -16.55
Equity 109.80 109.80 0.00 109.80 109.80 0.00 109.80 109.80 0.00
PBIDTM(%) 21.83 18.98 15.00 20.19 19.68 2.60 20.53 21.84 -6.00
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