MoneyWorks4Me

The sales is pegged at Rs. 69855.60 millions for the September 2023 quarter. The mentioned figure indicates a decline of about -30.90% as against Rs. 101086.20 millions during the year-ago period.A meek growth of 3.24% was reported for the quarter ended September 2023 to Rs. 7620.00  millions from Rs. 7381.20 millions.The company reported a good operating profit of 11099.80 millions compared to 10860.40 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 69855.60 101086.20 -30.90 126790.40 158307.80 -19.91 296095.50 190882.60 55.12
Other Income 457.10 314.30 45.43 922.40 847.70 8.81 1747.60 1431.70 22.06
PBIDT 11099.80 10860.40 2.20 18660.50 18227.60 2.37 30925.20 21788.60 41.93
Interest 460.60 541.90 -15.00 865.20 807.40 7.16 1892.80 754.30 150.93
PBDT 10639.20 10318.50 3.11 17795.30 17420.20 2.15 29032.40 21034.30 38.02
Depreciation 520.70 455.60 14.29 1000.60 899.60 11.23 1812.00 1720.20 5.34
PBT 10118.50 9862.90 2.59 16794.70 16520.60 1.66 27220.40 19314.10 40.94
TAX 2498.50 2481.70 0.68 4121.90 4182.70 -1.45 6873.70 5189.60 32.45
Deferred Tax 9.40 7.10 32.39 -16.20 -32.00 -49.38 -39.90 23.40 -270.51
PAT 7620.00 7381.20 3.24 12672.80 12337.90 2.71 20346.70 14124.50 44.05
Equity 294.40 293.80 0.20 294.40 293.80 0.20 294.00 293.50 0.17
PBIDTM(%) 15.89 10.74 47.90 14.72 11.51 27.82 10.44 11.41 -8.50
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