MoneyWorks4Me

Delphi World Money - Quaterly Results

09 May 2023 Evaluate
The turnover soared 64.46% to Rs. 232.22 millions for the March 2023 quarter as compared to Rs. 141.20 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 489.36% to Rs. 51.51  millions from Rs. 8.74 millions in the previous quarter.Operating Profit saw a handsome growth to 81.62 millions from 28.36 millions in the quarter ended March 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202303 202203 % Var 202303 202203 % Var 202303 202203 % Var
Sales 232.22 141.20 64.46 863.86 630.11 37.10 863.86 630.11 37.10
Other Income 44.82 33.65 33.19 131.33 104.10 26.16 131.33 104.10 26.16
PBIDT 81.62 28.36 187.80 244.89 186.56 31.27 244.89 186.56 31.27
Interest 2.46 3.74 -34.22 21.25 33.63 -36.81 21.25 33.63 -36.81
PBDT 79.16 24.62 221.53 223.64 152.93 46.24 223.64 152.93 46.24
Depreciation 2.61 5.16 -49.42 9.08 13.28 -31.63 9.08 13.28 -31.63
PBT 76.55 19.46 293.37 214.56 139.65 53.64 214.56 139.65 53.64
TAX 25.04 10.72 133.58 64.15 60.41 6.19 64.15 60.41 6.19
Deferred Tax 2.64 2.37 11.39 0.30 2.24 -86.61 0.30 2.24 -86.61
PAT 51.51 8.74 489.36 150.41 79.24 89.82 150.41 79.24 89.82
Equity 111.28 111.28 0.00 111.28 111.28 0.00 111.28 111.28 0.00
PBIDTM(%) 35.15 20.08 74.99 28.35 29.61 -4.25 28.35 29.61 -4.25
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