MoneyWorks4Me

An increase of about 75.33% to Rs. 5206.44 millions in the topline was observed for the quarter ended March 2023. The topline stood at Rs. 2969.53 millions during the similar quarter previous year.Net profit for the quarter ended March 2023 increased significantly by 56.56% to Rs. 462.82 millions from Rs. 295.61 millions.Operating profit surged to 1389.59 millions from the corresponding previous quarter of 642.61 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202303 202203 % Var 202303 202203 % Var 202303 202203 % Var
Sales 5206.44 2969.53 75.33 18837.42 8909.30 111.44 18837.42 8909.30 111.44
Other Income 27.81 66.72 -58.32 140.55 258.22 -45.57 140.55 258.22 -45.57
PBIDT 1389.59 642.61 116.24 4258.21 2104.73 102.32 4258.21 2104.73 102.32
Interest 99.84 84.54 18.10 351.80 218.83 60.76 351.80 218.83 60.76
PBDT 1289.75 558.07 131.11 3906.41 1885.90 107.14 3906.41 1885.90 107.14
Depreciation 1122.99 204.63 448.79 2071.27 659.21 214.20 2071.27 659.21 214.20
PBT 166.76 353.44 -52.82 1835.14 1226.69 49.60 1835.14 1226.69 49.60
TAX -296.06 57.83 -611.95 -86.60 219.95 -139.37 -86.60 219.95 -139.37
Deferred Tax -322.35 62.96 -611.99 -401.07 24.93 -1708.78 -401.07 24.93 -1708.78
PAT 462.82 295.61 56.56 1921.74 1006.74 90.89 1921.74 1006.74 90.89
Equity 100.00 100.00 0.00 100.00 100.00 0.00 100.00 100.00 0.00
PBIDTM(%) 26.69 21.64 23.33 22.61 23.62 -4.31 22.61 23.62 -4.31
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