MoneyWorks4Me

Mallcom - Quaterly Results

07 Aug 2023 Evaluate
With no major difference for the quarter endedJune 2023 , the total revenue stood at Rs. 908.86  millions.A slim rise of 11.66% was recorded in the Net profit for the quarter ended June 2023 to Rs. 85.87  millions  From Rs. 76.90 millions.Operating profit for the quarter ended June 2023 rose to 145.37 millions as compared to 117.56 millions of corresponding quarter ended June 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 908.86 873.54 4.04 908.86 873.54 4.04 4044.32 3638.78 11.14
Other Income 9.07 1.22 643.44 9.07 1.22 643.44 29.90 30.99 -3.52
PBIDT 145.37 117.56 23.66 145.37 117.56 23.66 580.42 493.05 17.72
Interest 10.46 2.78 276.26 10.46 2.78 276.26 22.76 18.46 23.29
PBDT 134.91 114.78 17.54 134.91 114.78 17.54 557.66 474.59 17.50
Depreciation 20.01 13.33 50.11 20.01 13.33 50.11 66.58 62.53 6.48
PBT 114.90 101.45 13.26 114.90 101.45 13.26 491.08 412.06 19.18
TAX 29.03 24.55 18.25 29.03 24.55 18.25 124.50 103.14 20.71
Deferred Tax 0.11 -0.48 -122.92 0.11 -0.48 -122.92 1.04 -2.74 -137.96
PAT 85.87 76.90 11.66 85.87 76.90 11.66 366.58 308.92 18.67
Equity 62.40 62.40 0.00 62.40 62.40 0.00 62.40 62.40 0.00
PBIDTM(%) 15.99 13.46 18.85 15.99 13.46 18.85 14.35 13.55 5.92
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