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MoneyWorks4Me

The sales is pegged at Rs. 1949.70 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 2105.50 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 176.40  millions from Rs. 180.90 millions ,decline by -2.49%.The company reported a good operating profit of 286.10 millions compared to 282.40 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 1949.70 2105.50 -7.40 3759.30 3941.00 -4.61 7586.80 5552.60 36.64
Other Income 30.50 26.00 17.31 48.30 46.20 4.55 87.60 67.40 29.97
PBIDT 286.10 282.40 1.31 481.90 559.90 -13.93 948.00 757.70 25.12
Interest 15.30 11.60 31.90 32.00 23.00 39.13 38.20 49.40 -22.67
PBDT 270.80 270.80 0.00 449.90 536.90 -16.20 909.80 571.50 59.20
Depreciation 34.40 28.10 22.42 62.70 56.00 11.96 113.10 111.50 1.43
PBT 236.40 242.70 -2.60 387.20 480.90 -19.48 796.70 460.00 73.20
TAX 60.00 61.80 -2.91 98.40 122.10 -19.41 202.70 114.70 76.72
Deferred Tax -4.10 2.00 -305.00 -7.70 -0.10 7600.00 3.70 -28.40 -113.03
PAT 176.40 180.90 -2.49 288.80 358.80 -19.51 594.00 345.30 72.02
Equity 95.00 95.00 0.00 95.00 95.00 0.00 95.00 95.00 0.00
PBIDTM(%) 14.67 13.41 9.41 12.82 14.21 -9.77 12.50 13.65 -8.43
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