MoneyWorks4Me

A decrease in the sales to Rs. 5535.51 millions was observed for the quarter ended June 2023. The sales stood at Rs. 6040.79 millions during the similar quarter previous year.A humble growth in net profit of 22.41% reported in the quarter ended June 2023 to Rs. 196.18  millions from Rs. 160.26 millions.The company reported a good operating profit of 491.09 millions compared to 450.91 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 5535.51 6040.79 -8.36 5535.51 6040.79 -8.36 27108.71 26568.31 2.03
Other Income 37.99 12.38 206.87 37.99 12.38 206.87 85.50 54.71 56.28
PBIDT 491.09 450.91 8.91 491.09 450.91 8.91 2588.65 4210.82 -38.52
Interest 17.43 33.75 -48.36 17.43 33.75 -48.36 110.13 139.04 -20.79
PBDT 473.66 417.16 13.54 473.66 417.16 13.54 2478.52 4071.78 -39.13
Depreciation 218.10 196.63 10.92 218.10 196.63 10.92 830.11 703.07 18.07
PBT 255.56 220.53 15.88 255.56 220.53 15.88 1648.41 3368.71 -51.07
TAX 59.38 60.27 -1.48 59.38 60.27 -1.48 434.20 874.68 -50.36
Deferred Tax -7.88 -2.00 294.00 -7.88 -2.00 294.00 15.84 -10.94 -244.79
PAT 196.18 160.26 22.41 196.18 160.26 22.41 1214.21 2494.03 -51.32
Equity 1105.61 1105.61 0.00 1105.61 1105.61 0.00 1105.61 1105.61 0.00
PBIDTM(%) 8.87 7.46 18.85 8.87 7.46 18.85 9.55 15.85 -39.75
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