MoneyWorks4Me

The sales is pegged at Rs. 3987.30 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 4572.89 millions during the year-ago period.Net profit of the cmpany stood at Rs. 407.59 millions for the quarter ended September 2023 a decline of -42.39% from Rs. 707.44 millions  in the same quarter last year.A decline of 756.37 millions was observed in the OP in the quarter ended September 2023 from 1211.91 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 3987.30 4572.89 -12.81 7849.16 9212.90 -14.80 17828.60 16244.33 9.75
Other Income 65.56 75.11 -12.71 126.68 146.62 -13.60 181.90 82.38 120.81
PBIDT 756.37 1211.91 -37.59 1475.55 2569.88 -42.58 4287.10 4262.90 0.57
Interest 19.12 16.30 17.30 58.70 41.04 43.03 186.84 164.62 13.50
PBDT 737.25 1256.62 -41.33 1416.85 2589.85 -45.29 3857.39 4098.28 -5.88
Depreciation 184.98 169.46 9.16 367.15 338.06 8.60 689.82 679.94 1.45
PBT 552.27 1087.16 -49.20 1049.70 2251.79 -53.38 3167.57 3418.34 -7.34
TAX 144.68 379.72 -61.90 271.92 782.90 -65.27 867.96 1084.70 -19.98
Deferred Tax 3.29 189.43 -98.26 -4.94 388.88 -101.27 251.83 487.57 -48.35
PAT 407.59 707.44 -42.39 777.78 1468.89 -47.05 2299.61 2333.64 -1.46
Equity 122.63 122.63 0.00 122.63 122.63 0.00 122.63 122.63 0.00
PBIDTM(%) 18.97 26.50 -28.42 18.80 27.89 -32.61 24.05 26.24 -8.37
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