MoneyWorks4Me

A decrease in the sales to Rs. 869.20 millions was observed for the quarter ended December 2022. The sales stood at Rs. 1060.98 millions during the similar quarter previous year.The Total Profit for the quarter ended December 2022 of Rs. 25.65 millions grew from Rs.-25.80 millions Operating profit Margin for the quarter ended December 2022 improved to 33.69% as compared to -23.26% 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 869.20 1060.98 -18.08 2639.07 3088.26 -14.55 3937.00 3220.85 22.23
Other Income 0.22 0.09 144.44 0.78 0.65 20.00 1.48 3.51 -57.83
PBIDT 33.69 -23.26 -244.84 -8.10 121.62 -106.66 112.01 254.03 -55.91
Interest 5.13 4.39 16.86 15.99 11.80 35.51 19.29 17.71 8.92
PBDT 32.46 -27.65 -217.40 -20.19 109.82 -118.38 119.37 236.32 -49.49
Depreciation 4.69 5.27 -11.01 14.74 15.60 -5.51 20.85 20.98 -0.62
PBT 27.77 -32.92 -184.36 -34.93 94.22 -137.07 98.52 215.34 -54.25
TAX 2.12 -7.12 -129.78 -9.80 32.43 -130.22 -4.94 90.47 -105.46
Deferred Tax 0.96 -1.37 -170.07 -10.97 15.96 -168.73 -17.31 56.50 -130.64
PAT 25.65 -25.80 -199.42 -25.13 61.79 -140.67 103.46 124.87 -17.15
Equity 37.92 37.92 0.00 37.92 37.92 0.00 37.92 37.92 0.00
PBIDTM(%) 3.88 -2.19 -276.80 -0.31 3.94 -107.79 2.85 7.89 -63.93
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