MoneyWorks4Me

Delphi World Money - Quaterly Results

13 Feb 2023 Evaluate
The sales moved up 44.91% to Rs. 215.33 millions for the December 2022 quarter as compared to Rs. 148.60 millions during the year-ago period.The company almost doubled its revenue to Rs. 24.12 millions  from Rs. 10.18 millions in the quarter ended December 2022.Operating profit surged to 47.56 millions from the corresponding previous quarter of 29.79 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 215.33 148.60 44.91 631.64 488.90 29.20 630.11 1111.15 -43.29
Other Income 29.33 26.43 10.97 86.51 70.45 22.80 104.10 73.73 41.19
PBIDT 47.56 29.79 59.65 163.28 158.19 3.22 186.56 647.48 -71.19
Interest 5.53 7.73 -28.46 18.79 29.89 -37.14 33.63 54.43 -38.21
PBDT 42.03 22.06 90.53 144.49 128.30 12.62 152.93 593.05 -74.21
Depreciation 1.50 2.37 -36.71 6.46 8.12 -20.44 13.28 13.43 -1.12
PBT 40.53 19.69 105.84 138.03 120.18 14.85 139.65 579.62 -75.91
TAX 16.41 9.51 72.56 39.11 49.70 -21.31 60.41 171.84 -64.85
Deferred Tax 0.96 -1.36 -170.59 -2.34 -0.12 1850.00 2.24 -5.16 -143.41
PAT 24.12 10.18 136.94 98.92 70.48 40.35 79.24 407.78 -80.57
Equity 111.28 111.28 0.00 111.28 111.28 0.00 111.28 111.28 0.00
PBIDTM(%) 22.09 20.05 10.18 25.85 32.36 -20.11 29.61 58.27 -49.19
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