MoneyWorks4Me

An increase of about 98.71% to Rs. 7664.03 millions in the topline was observed for the quarter ended December 2022. The topline stood at Rs. 3856.97 millions during the similar quarter previous year.The Total revenue for the quarter ended December 2022 of  Rs. 392.29  millions  grew by 111.84% from Rs. 185.18 millions.OP of the company witnessed a marginal growth to 831.07 millions from 474.01 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 7664.03 3856.97 98.71 17988.25 10692.40 68.23 14747.94 10257.85 43.77
Other Income 104.44 16.02 551.94 373.44 149.49 149.81 228.83 113.70 101.26
PBIDT 831.07 474.01 75.33 2032.56 1366.25 48.77 1816.83 1306.54 39.06
Interest 230.41 166.50 38.38 580.21 413.33 40.37 558.22 547.86 1.89
PBDT 600.66 307.51 95.33 989.59 617.98 60.13 1258.61 802.16 56.90
Depreciation 54.16 49.52 9.37 161.25 128.30 25.68 183.83 157.30 16.87
PBT 546.50 257.99 111.83 828.34 489.68 69.16 1074.78 644.86 66.67
TAX 154.21 72.81 111.80 328.59 226.56 45.03 280.71 142.11 97.53
Deferred Tax -4.50 -4.14 8.70 -19.61 -14.48 35.43 28.38 124.42 -77.19
PAT 392.29 185.18 111.84 499.75 263.12 89.93 794.07 502.75 57.95
Equity 239.14 239.14 0.00 239.14 239.14 0.00 239.14 238.78 0.15
PBIDTM(%) 10.84 12.29 -11.77 11.30 12.78 -11.57 12.32 12.74 -3.28
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