MoneyWorks4Me

The December 2022 quarter revenue stood at Rs. 999.20 millions, up 18.75% as compared to Rs. 841.40 millions during the corresponding quarter last year.Handsome Net Profit growth of 61.17% reported above the corresponding previous quarter figure of Rs. 16.60 millions to Rs. 10.30 millions.Operating profit surged to 51.00 millions from the corresponding previous quarter of 42.20 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 999.20 841.40 18.75 2918.40 2235.40 30.55 3224.60 1873.30 72.13
Other Income 0.70 1.50 -53.33 2.20 3.00 -26.67 7.10 11.10 -36.04
PBIDT 51.00 42.20 20.85 164.20 136.10 20.65 196.40 156.60 25.42
Interest 23.00 18.90 21.69 67.50 56.50 19.47 76.00 74.40 2.15
PBDT 28.00 23.30 20.17 96.70 79.60 21.48 120.40 82.20 46.47
Depreciation 6.70 7.20 -6.94 24.40 26.10 -6.51 33.90 50.90 -33.40
PBT 21.30 16.10 32.30 72.30 53.50 35.14 86.50 31.30 176.36
TAX 4.70 5.80 -18.97 17.40 17.60 -1.14 24.80 9.50 161.05
Deferred Tax -0.30 1.30 -123.08 -0.60 3.70 -116.22 0.10 -2.30 -104.35
PAT 16.60 10.30 61.17 54.90 35.90 52.92 61.70 21.80 183.03
Equity 80.00 80.00 0.00 80.00 80.00 0.00 80.00 80.00 0.00
PBIDTM(%) 5.10 5.02 1.77 5.63 6.09 -7.59 6.09 8.36 -27.14
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