MoneyWorks4Me

The revenue for the March 2023 quarter is pegged at Rs. 1158.59 millions, about 7.43% up against Rs. 1078.44 millions recorded during the year-ago period.The Net Profit of the company slipped to Rs. 118.09 millions from Rs. 193.31 millions, a decline of -38.91% on QoQ basis.A decline of 310.34 millions was observed in the OP in the quarter ended March 2023 from 343.35 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202303 202203 % Var 202303 202203 % Var 202303 202203 % Var
Sales 1158.59 1078.44 7.43 4640.83 4548.90 2.02 4640.83 4548.90 2.02
Other Income 59.38 41.21 44.09 194.10 149.28 30.02 194.10 149.28 30.02
PBIDT 310.34 343.35 -9.61 1436.56 1494.76 -3.89 1436.56 1494.76 -3.89
Interest 22.34 18.31 22.01 76.83 184.89 -58.45 76.83 184.89 -58.45
PBDT 288.00 325.04 -11.40 1359.73 1309.87 3.81 1359.73 1309.87 3.81
Depreciation 145.97 104.45 39.75 537.82 413.87 29.95 537.82 413.87 29.95
PBT 142.03 220.59 -35.61 821.91 896.00 -8.27 821.91 896.00 -8.27
TAX 23.94 27.28 -12.24 186.82 188.97 -1.14 186.82 188.97 -1.14
Deferred Tax 2.86 -24.59 -111.63 36.99 13.71 169.80 36.99 13.71 169.80
PAT 118.09 193.31 -38.91 635.09 707.03 -10.17 635.09 707.03 -10.17
Equity 156.99 156.99 0.00 156.99 156.99 0.00 156.99 156.99 0.00
PBIDTM(%) 26.79 31.84 -15.87 30.95 32.86 -5.80 30.95 32.86 -5.80
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