MoneyWorks4Me

The company witnessed a 22.10% growth in the revenue at Rs. 2170.90 millions for the quarter ended September 2023 as compared to Rs. 1777.98 millions during the year-ago period.A comparatively good net profit growth of 39.38% to Rs. 303.91 millions was reported for the quarter ended September 2023 compared to Rs. 218.04 millions of previous same quarter.The company reported a good operating profit of 574.89 millions compared to 436.99 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 2170.90 1777.98 22.10 4282.07 3547.36 20.71 7080.17 6467.95 9.47
Other Income 59.57 50.30 18.43 112.17 91.73 22.28 193.65 129.99 48.97
PBIDT 574.89 436.99 31.56 1072.22 864.73 23.99 1615.20 1426.47 13.23
Interest 7.31 8.86 -17.49 12.86 16.27 -20.96 31.01 27.90 11.15
PBDT 567.58 428.13 32.57 1059.36 848.46 24.86 1584.19 1354.20 16.98
Depreciation 94.33 92.77 1.68 186.22 185.39 0.45 370.63 355.02 4.40
PBT 473.25 335.36 41.12 873.14 663.07 31.68 1213.56 999.18 21.46
TAX 169.34 117.32 44.34 307.54 230.46 33.45 405.48 301.13 34.65
Deferred Tax -5.62 9.12 -161.62 -19.78 111.09 -117.81 61.23 285.80 -78.58
PAT 303.91 218.04 39.38 565.60 432.61 30.74 808.08 698.05 15.76
Equity 1073.10 1073.10 0.00 1073.10 1073.10 0.00 1073.10 1080.10 -0.65
PBIDTM(%) 26.48 24.58 7.75 25.04 24.38 2.72 22.81 22.05 3.44
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