MoneyWorks4Me

Mallcom - Quaterly Results

29 May 2023 Evaluate
The company witnessed a 8.03% growth in the revenue at Rs. 1125.72 millions for the quarter ended March 2023 as compared to Rs. 1042.08 millions during the year-ago period.Net profit stood at Rs. 102.55  millions  compared to Rs. 85.35 millions in the corresponding previous quarter,high by 20.15%.Operating Profit saw a handsome growth to 164.52 millions from 129.70 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 1125.72 1042.08 8.03 4044.32 3638.78 11.14 4044.32 3638.78 11.14
Other Income 12.37 7.86 57.38 29.90 30.99 -3.52 29.90 30.99 -3.52
PBIDT 164.52 129.70 26.85 580.42 493.05 17.72 580.42 493.05 17.72
Interest 9.47 1.86 409.14 22.76 18.46 23.29 22.76 18.46 23.29
PBDT 155.05 127.84 21.28 557.66 474.59 17.50 557.66 474.59 17.50
Depreciation 14.22 16.09 -11.62 66.58 62.53 6.48 66.58 62.53 6.48
PBT 140.83 111.75 26.02 491.08 412.06 19.18 491.08 412.06 19.18
TAX 38.28 26.40 45.00 124.50 103.14 20.71 124.50 103.14 20.71
Deferred Tax 2.97 -3.29 -190.27 1.04 -2.74 -137.96 1.04 -2.74 -137.96
PAT 102.55 85.35 20.15 366.58 308.92 18.67 366.58 308.92 18.67
Equity 62.40 62.40 0.00 62.40 62.40 0.00 62.40 62.40 0.00
PBIDTM(%) 14.61 12.45 17.42 14.35 13.55 5.92 14.35 13.55 5.92
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