MoneyWorks4Me

The June 2023 quarter revenue stood at Rs. 1057.57 millions, up 22.21% as compared to Rs. 865.36 millions during the corresponding quarter last year.A comparatively good net profit growth of 36.85% to Rs. 155.05 millions was reported for the quarter ended June 2023 compared to Rs. 113.30 millions of previous same quarter.The company reported a good operating profit of 279.88 millions compared to 219.91 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 1057.57 865.36 22.21 1057.57 865.36 22.21 4083.08 2910.86 40.27
Other Income 20.83 19.87 4.83 20.83 19.87 4.83 115.85 81.32 42.46
PBIDT 279.88 219.91 27.27 279.88 219.91 27.27 961.68 732.72 31.25
Interest 26.43 29.79 -11.28 26.43 29.79 -11.28 111.29 93.63 18.86
PBDT 253.45 190.12 33.31 253.45 190.12 33.31 850.39 639.09 33.06
Depreciation 33.61 30.46 10.34 33.61 30.46 10.34 127.28 102.15 24.60
PBT 219.84 159.66 37.69 219.84 159.66 37.69 723.11 536.94 34.67
TAX 64.79 46.36 39.75 64.79 46.36 39.75 208.49 154.93 34.57
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 155.05 113.30 36.85 155.05 113.30 36.85 514.62 382.01 34.71
Equity 380.79 380.79 0.00 380.79 380.79 0.00 380.79 380.79 0.00
PBIDTM(%) 26.46 25.41 4.14 26.46 25.41 4.14 23.55 25.17 -6.43
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