MoneyWorks4Me

The Revenue for the quarter ended  March 2023 of Rs. 28053.65 millions grew by 16.95 % from Rs. 23987.89 millions.Net profit declined -6.21% to Rs. 661.04 millions from Rs. 704.84 millions.Operating profit for the quarter ended March 2023 rose to 2306.25 millions as compared to 2019.01 millions of corresponding quarter ended March 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202303 202203 % Var 202303 202203 % Var 202303 202203 % Var
Sales 28053.65 23987.89 16.95 115840.24 90560.87 27.91 115840.24 90560.87 27.91
Other Income 133.01 137.05 -2.95 426.35 424.49 0.44 426.35 424.49 0.44
PBIDT 2306.25 2019.01 14.23 9757.14 7339.84 32.93 9757.14 7339.84 32.93
Interest 615.67 612.49 0.52 2343.19 2636.04 -11.11 2343.19 2636.04 -11.11
PBDT 1358.07 1406.52 -3.44 7081.44 4703.80 50.55 7081.44 4703.80 50.55
Depreciation 469.76 445.09 5.54 1830.62 1805.23 1.41 1830.62 1805.23 1.41
PBT 888.31 961.43 -7.61 5250.82 2898.57 81.15 5250.82 2898.57 81.15
TAX 227.27 256.59 -11.43 1352.71 756.85 78.73 1352.71 756.85 78.73
Deferred Tax -100.51 -35.44 183.61 -174.07 -56.09 210.34 -174.07 -56.09 210.34
PAT 661.04 704.84 -6.21 3898.11 2141.72 82.01 3898.11 2141.72 82.01
Equity 10300.53 10300.53 0.00 10300.53 10300.53 0.00 10300.53 10300.53 0.00
PBIDTM(%) 8.22 8.42 -2.33 8.42 8.10 3.92 8.42 8.10 3.92
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