MoneyWorks4Me

The Revenue for the quarter ended  June 2023 of Rs. 3756.98 millions grew by 20.14 % from Rs. 3127.17 millions.The Total revenue for the quarter ended June 2023 of  Rs. 106.71  millions  grew by 101.76% from Rs. 52.89 millions.The company reported a good operating profit of 194.52 millions compared to 83.13 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 3756.98 3127.17 20.14 3756.98 3127.17 20.14 11538.01 7857.02 46.85
Other Income 8.15 2.24 263.84 8.15 2.24 263.84 9.56 105.61 -90.95
PBIDT 194.52 83.13 133.99 194.52 83.13 133.99 372.68 308.47 20.82
Interest 41.63 15.92 161.49 41.63 15.92 161.49 108.12 80.20 34.81
PBDT 152.89 67.21 127.48 152.89 67.21 127.48 264.56 228.27 15.90
Depreciation 10.30 3.22 219.88 10.30 3.22 219.88 14.25 11.16 27.69
PBT 142.59 63.99 122.83 142.59 63.99 122.83 250.31 217.11 15.29
TAX 35.88 11.10 223.24 35.88 11.10 223.24 64.23 47.60 34.94
Deferred Tax -4.82 1.50 -421.33 -4.82 1.50 -421.33 -0.27 -0.30 -10.00
PAT 106.71 52.89 101.76 106.71 52.89 101.76 186.08 169.51 9.78
Equity 107.44 53.72 100.00 107.44 53.72 100.00 107.44 53.72 100.00
PBIDTM(%) 5.18 2.66 94.77 5.18 2.66 94.77 3.23 3.93 -17.73
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