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MoneyWorks4Me

The Total revenue for the quarter ended March 2023 of  Rs. 805.85 millions remain, more or less, the same.Profit for the quarter ended March 2023 grew by 0.56% to Rs. 55.69 millions from Rs. 55.38 millions.Operating Profit saw a handsome growth to 114.00 millions from 105.66 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 805.85 802.43 0.43 3368.44 3126.02 7.75 3368.44 3126.02 7.75
Other Income 3.32 1.07 210.28 9.58 7.33 30.70 9.58 7.33 30.70
PBIDT 114.00 105.66 7.89 394.63 453.44 -12.97 394.63 453.44 -12.97
Interest 16.39 11.12 47.39 62.55 47.11 32.77 62.55 47.11 32.77
PBDT 97.61 94.54 3.25 332.08 406.33 -18.27 332.08 406.33 -18.27
Depreciation 24.33 20.39 19.32 89.81 80.46 11.62 89.81 80.46 11.62
PBT 73.28 74.15 -1.17 242.27 325.87 -25.65 242.27 325.87 -25.65
TAX 17.59 18.77 -6.29 61.15 81.47 -24.94 61.15 81.47 -24.94
Deferred Tax -2.13 -2.88 -26.04 -4.00 -5.89 -32.09 -4.00 -5.89 -32.09
PAT 55.69 55.38 0.56 181.12 244.40 -25.89 181.12 244.40 -25.89
Equity 20.51 20.51 0.00 205.11 205.11 0.00 205.11 205.11 0.00
PBIDTM(%) 14.15 13.17 7.43 11.72 14.51 -19.23 11.72 14.51 -19.23
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