MoneyWorks4Me

The sales for the June 2023 quarter moved up 27.57% to Rs. 5064.93 millions as compared to Rs. 3970.19 millions during the corresponding quarter last year.The Company's Net profit for the June 2023 quarter have declined marginally to Rs. 228.54  millions as against Rs. 273.90 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 697.22 millions from 752.60 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 5064.93 3970.19 27.57 5064.93 3970.19 27.57 16948.04 15312.34 10.68
Other Income 53.22 109.29 -51.30 53.22 109.29 -51.30 380.37 364.46 4.37
PBIDT 697.22 752.60 -7.36 697.22 752.60 -7.36 2841.54 3291.51 -13.67
Interest 34.95 18.74 86.50 34.95 18.74 86.50 81.83 104.04 -21.35
PBDT 662.27 733.86 -9.76 662.27 733.86 -9.76 2518.20 3187.47 -21.00
Depreciation 351.03 372.89 -5.86 351.03 372.89 -5.86 1589.12 1382.10 14.98
PBT 311.24 360.97 -13.78 311.24 360.97 -13.78 929.08 1805.37 -48.54
TAX 82.70 87.07 -5.02 82.70 87.07 -5.02 211.84 433.35 -51.12
Deferred Tax 17.27 -1.80 -1059.44 17.27 -1.80 -1059.44 124.84 83.98 48.65
PAT 228.54 273.90 -16.56 228.54 273.90 -16.56 717.24 1372.02 -47.72
Equity 1124.63 1124.63 0.00 1124.63 1124.63 0.00 1124.63 1124.63 0.00
PBIDTM(%) 13.77 18.96 -27.38 13.77 18.96 -27.38 16.77 21.50 -22.00
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