MoneyWorks4Me

The turnover is pegged at Rs. 3713.15 millions for the December 2022 quarter. The mentioned figure indicates a rise of about 54.69% as against Rs. 2400.41 millions during the year-ago period.The Net Profit of the company slipped to Rs. 138.36 millions from Rs. 290.58 millions, a decline of -52.38% on QoQ basis.Operating profit for the quarter ended December 2022 rose to 620.72 millions as compared to 451.48 millions of corresponding quarter ended December 2021.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 3713.15 2400.41 54.69 8275.76 5100.01 62.27 7990.91 7637.64 4.63
Other Income 9.87 8.21 20.22 26.96 19.52 38.11 24.46 31.60 -22.59
PBIDT 620.72 451.48 37.49 1508.53 822.79 83.34 1200.67 -312.08 -484.73
Interest 129.32 30.09 329.78 223.93 84.62 164.63 119.34 199.21 -40.09
PBDT 491.40 589.99 -16.71 1284.60 906.77 41.67 1248.21 -511.29 -344.13
Depreciation 349.38 293.86 18.89 1008.12 873.24 15.45 1202.00 1193.03 0.75
PBT 142.02 296.13 -52.04 276.48 33.53 724.58 46.21 -1704.32 -102.71
TAX 3.66 5.55 -34.05 9.09 9.95 -8.64 12.02 18.24 -34.10
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 138.36 290.58 -52.38 267.39 23.58 1033.97 34.19 -1722.56 -101.98
Equity 280.00 280.00 0.00 280.00 280.00 0.00 280.00 280.00 0.00
PBIDTM(%) 16.72 18.81 -11.12 18.23 16.13 12.99 15.03 -4.09 -467.72
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