MoneyWorks4Me

Mallcom - Quaterly Results

08 Feb 2023 Evaluate
The revenue for the December 2022 quarter is pegged at Rs. 952.40 millions against Rs. 963.59 millions recorded during the year-ago period.A humble growth in net profit of 7.83% reported in the quarter ended December 2022 to Rs. 89.13  millions from Rs. 82.66 millions.OP of the company witnessed a marginal growth to 148.14 millions from 138.61 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 952.40 963.59 -1.16 2924.92 2613.83 11.90 3670.38 3263.30 12.47
Other Income 15.52 12.67 22.49 17.53 23.06 -23.98 30.93 30.79 0.45
PBIDT 148.14 138.61 6.88 419.67 361.32 16.15 490.01 402.34 21.79
Interest 7.14 9.70 -26.39 13.30 16.60 -19.88 18.37 15.79 16.34
PBDT 141.00 128.91 9.38 406.37 344.72 17.88 471.64 386.55 22.01
Depreciation 24.44 17.06 43.26 51.22 45.00 13.82 59.68 46.10 29.46
PBT 116.56 111.85 4.21 355.15 299.72 18.49 411.96 340.45 21.00
TAX 27.43 29.19 -6.03 86.22 76.74 12.35 103.32 85.24 21.21
Deferred Tax -0.64 0.19 -436.84 -1.93 0.55 -450.91 -2.56 -2.42 5.79
PAT 89.13 82.66 7.83 268.93 222.98 20.61 308.64 255.21 20.94
Equity 62.40 62.40 0.00 62.40 62.40 0.00 62.40 62.40 0.00
PBIDTM(%) 15.55 14.38 8.13 14.35 13.82 3.80 13.35 12.33 8.28
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