MoneyWorks4Me

Delphi World Money - Quaterly Results

10 Aug 2023 Evaluate
The revenue for the June 2023 quarter is pegged at Rs. 225.65 millions, about 8.02% up against Rs. 208.90 millions recorded during the year-ago period.Profit saw a slight increase of 21.82%to Rs. 45.22  millions from Rs. 37.12 millions.Operating profit for the quarter ended June 2023 rose to 69.76 millions as compared to 61.69 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 225.65 208.90 8.02 225.65 208.90 8.02 863.86 630.11 37.10
Other Income 31.52 27.54 14.45 31.52 27.54 14.45 131.33 104.10 26.16
PBIDT 69.76 61.69 13.08 69.76 61.69 13.08 244.89 186.56 31.27
Interest 3.25 6.53 -50.23 3.25 6.53 -50.23 21.25 33.63 -36.81
PBDT 66.51 55.16 20.58 66.51 55.16 20.58 223.64 152.93 46.24
Depreciation 2.06 2.48 -16.94 2.06 2.48 -16.94 9.08 13.28 -31.63
PBT 64.45 52.68 22.34 64.45 52.68 22.34 214.56 139.65 53.64
TAX 19.23 15.56 23.59 19.23 15.56 23.59 64.15 60.41 6.19
Deferred Tax -0.25 2.06 -112.14 -0.25 2.06 -112.14 0.30 2.24 -86.61
PAT 45.22 37.12 21.82 45.22 37.12 21.82 150.41 79.24 89.82
Equity 111.28 111.28 0.00 111.28 111.28 0.00 111.28 111.28 0.00
PBIDTM(%) 30.92 29.53 4.69 30.92 29.53 4.69 28.35 29.61 -4.25
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