MoneyWorks4Me

The Revenue for the quarter ended  September 2023 of Rs. 832.70 millions grew by 21.12 % from Rs. 687.50 millions.A good growth in profit of 38.81% reported to Rs. 125.90  millions over Rs. 90.70 millions of corresponding previous quarter.The company reported a good operating profit of 246.80 millions compared to 193.90 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 832.70 687.50 21.12 1610.70 1351.40 19.19 2678.90 2012.10 33.14
Other Income 22.90 7.60 201.32 34.00 9.60 254.17 17.60 12.60 39.68
PBIDT 246.80 193.90 27.28 476.90 393.80 21.10 764.50 589.30 29.73
Interest 16.90 11.40 48.25 33.10 33.20 -0.30 68.70 62.30 10.27
PBDT 229.90 182.50 25.97 443.80 360.60 23.07 695.80 527.00 32.03
Depreciation 63.40 58.40 8.56 121.90 115.40 5.63 201.80 203.90 -1.03
PBT 166.50 124.10 34.17 321.90 245.20 31.28 494.00 323.10 52.89
TAX 40.60 33.40 21.56 80.60 63.40 27.13 124.80 82.10 52.01
Deferred Tax 0.90 -1.40 -164.29 -0.80 -4.80 -83.33 1.50 0.00 0.00
PAT 125.90 90.70 38.81 241.30 181.80 32.73 369.20 241.00 53.20
Equity 47.00 47.00 0.00 47.00 47.00 0.00 47.00 47.00 0.00
PBIDTM(%) 29.64 28.20 5.09 29.61 29.14 1.61 28.54 29.29 -2.56
Peers