MoneyWorks4Me

The sales declined to Rs. 31783.60 millions for the June 2023 quarter as compared to Rs. 37951.50 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 3493.90 millions from Rs. 5786.40 millions, a decline of -39.62% on QoQ basis.The company reported a degrowth in operating Profit to 6428.60 millions from 9315.70 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 31783.60 37951.50 -16.25 31783.60 37951.50 -16.25 142548.60 142145.80 0.28
Other Income 485.20 520.20 -6.73 485.20 520.20 -6.73 2356.30 2640.90 -10.78
PBIDT 6428.60 9315.70 -30.99 6428.60 9315.70 -30.99 26837.10 48145.90 -44.26
Interest 22.60 38.70 -41.60 22.60 38.70 -41.60 129.20 231.30 -44.14
PBDT 6406.00 9277.00 -30.95 6406.00 9277.00 -30.95 26707.90 47914.60 -44.26
Depreciation 1696.90 1496.50 13.39 1696.90 1496.50 13.39 7158.00 8365.90 -14.44
PBT 4709.10 7780.50 -39.48 4709.10 7780.50 -39.48 19549.90 39548.70 -50.57
TAX 1215.20 1994.10 -39.06 1215.20 1994.10 -39.06 4105.00 10029.00 -59.07
Deferred Tax -58.60 -124.50 -52.93 -58.60 -124.50 -52.93 1160.90 -488.50 -337.65
PAT 3493.90 5786.40 -39.62 3493.90 5786.40 -39.62 15444.90 29519.70 -47.68
Equity 9183.20 9183.16 0.00 9183.20 9183.16 0.00 9183.20 9183.20 0.00
PBIDTM(%) 20.23 24.55 -17.60 20.23 24.55 -17.60 18.83 33.87 -44.42
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