MoneyWorks4Me

The revenue declined to Rs. 905.18 millions for the quarter ended March 2023 as compared to Rs. 942.61 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 124.97 millions for the quarter ended March 2023, as compared to corresponding quarter of last year.Operating Profit reported a sharp decline to 199.47 millions from 204.29 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202303 202203 % Var 202303 202203 % Var 202303 202203 % Var
Sales 905.18 942.61 -3.97 3294.26 3167.54 4.00 3294.26 3167.54 4.00
Other Income 28.11 29.14 -3.53 102.86 109.80 -6.32 102.86 109.80 -6.32
PBIDT 199.47 204.29 -2.36 688.21 640.01 7.53 688.21 640.01 7.53
Interest 0.19 0.38 -50.00 1.10 1.41 -21.99 1.10 1.41 -21.99
PBDT 199.28 203.91 -2.27 687.11 638.60 7.60 687.11 638.60 7.60
Depreciation 33.59 37.47 -10.35 142.82 162.68 -12.21 142.82 162.68 -12.21
PBT 165.69 166.44 -0.45 544.29 475.92 14.37 544.29 475.92 14.37
TAX 40.72 45.72 -10.94 136.46 122.54 11.36 136.46 122.54 11.36
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 124.97 120.72 3.52 407.83 353.38 15.41 407.83 353.38 15.41
Equity 120.03 120.03 0.00 120.03 120.03 0.00 120.03 120.03 0.00
PBIDTM(%) 22.04 21.67 1.68 20.89 20.21 3.39 20.89 20.21 3.39
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