MoneyWorks4Me

The sales for the March 2023 quarter moved up 47.69% to Rs. 4294.60 millions as compared to Rs. 2907.90 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 518.70  millions from Rs. 628.70 millions ,decline by -17.50%.The Operating Profit of the company witnessed a decrease to 976.90 millions from 985.40 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202303 202203 % Var 202303 202203 % Var 202303 202203 % Var
Sales 4294.60 2907.90 47.69 15337.40 11164.70 37.37 15337.40 11164.70 37.37
Other Income 122.30 545.40 -77.58 497.70 822.00 -39.45 497.70 822.00 -39.45
PBIDT 976.90 985.40 -0.86 3381.60 2327.00 45.32 3381.60 2327.00 45.32
Interest 145.80 114.20 27.67 518.10 440.20 17.70 518.10 440.20 17.70
PBDT 831.10 871.20 -4.60 2863.50 1886.80 51.76 2863.50 1886.80 51.76
Depreciation 290.60 244.70 18.76 1040.20 987.20 5.37 1040.20 987.20 5.37
PBT 540.50 626.50 -13.73 1823.30 899.60 102.68 1823.30 899.60 102.68
TAX 21.80 -2.20 -1090.91 90.40 -2.20 -4209.09 90.40 -2.20 -4209.09
Deferred Tax -74.70 -2.20 3295.45 -238.80 -2.20 10754.55 -238.80 -2.20 10754.55
PAT 518.70 628.70 -17.50 1732.90 901.80 92.16 1732.90 901.80 92.16
Equity 4995.20 4995.20 0.00 4995.20 4995.20 0.00 4995.20 4995.20 0.00
PBIDTM(%) 22.75 33.89 -32.87 22.05 20.84 5.78 22.05 20.84 5.78
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