MoneyWorks4Me

The total revenue for the quarter ended December 2022 remained nearly unchanged at Rs. 6936.43 millions.The Company's Net profit for the December 2022 quarter have declined marginally to Rs. 234.15  millions as against Rs. 236.89 millions reported during the corresponding quarter ended.Operating Profit saw a handsome growth to 669.54 millions from 634.84 millions in the quarter ended December 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 6936.43 6723.28 3.17 21591.29 18111.21 19.22 24754.76 18880.26 31.11
Other Income 20.64 0.98 2006.12 92.04 38.29 140.38 184.88 144.81 27.67
PBIDT 669.54 634.84 5.47 2010.40 1639.80 22.60 2288.51 2548.33 -10.20
Interest 84.28 73.02 15.42 250.62 206.00 21.66 279.50 231.37 20.80
PBDT 585.26 561.82 4.17 1759.78 1433.80 22.74 2009.01 2316.96 -13.29
Depreciation 275.69 242.65 13.62 805.62 707.98 13.79 969.03 926.66 4.57
PBT 309.57 319.17 -3.01 954.16 725.82 31.46 1039.98 1390.30 -25.20
TAX 75.42 82.28 -8.34 235.03 186.45 26.06 247.07 356.09 -30.62
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 234.15 236.89 -1.16 719.13 539.37 33.33 792.91 1034.21 -23.33
Equity 149.23 149.23 0.00 149.23 149.23 0.00 149.22 149.22 0.00
PBIDTM(%) 9.65 9.44 2.23 9.31 9.05 2.84 9.24 13.50 -31.51
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