MoneyWorks4Me

The Sales for the quarter ended March 2023 of Rs. 2740.50 millions rose by 27.03% from Rs. 2157.40 millions.An average growth of 30.53% was recorded for the quarter ended March 2023 to Rs. 198.40  millions from Rs. 152.00 millions.The company reported a good operating profit of 379.30 millions compared to 293.30 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202303 202203 % Var 202303 202203 % Var 202303 202203 % Var
Sales 2740.50 2157.40 27.03 10986.70 8881.60 23.70 10986.70 8881.60 23.70
Other Income 47.90 18.10 164.64 100.30 31.20 221.47 100.30 31.20 221.47
PBIDT 379.30 293.30 29.32 1607.30 1174.20 36.88 1607.30 1174.20 36.88
Interest 8.70 7.20 20.83 42.80 34.10 25.51 42.80 34.10 25.51
PBDT 370.60 286.10 29.54 1564.50 1140.10 37.22 1564.50 1140.10 37.22
Depreciation 98.60 86.40 14.12 392.70 349.40 12.39 392.70 349.40 12.39
PBT 272.00 199.70 36.20 1171.80 790.70 48.20 1171.80 790.70 48.20
TAX 73.60 47.70 54.30 310.30 204.50 51.74 310.30 204.50 51.74
Deferred Tax 40.90 52.90 -22.68 -1.10 29.20 -103.77 -1.10 29.20 -103.77
PAT 198.40 152.00 30.53 861.50 586.20 46.96 861.50 586.20 46.96
Equity 916.70 916.70 0.00 916.70 916.70 0.00 916.70 916.70 0.00
PBIDTM(%) 13.84 13.60 1.81 14.63 13.22 10.66 14.63 13.22 10.66
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