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MoneyWorks4Me

The sales is pegged at Rs. 14000.20 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 14889.10 millions during the year-ago period.A big decline of -37.17% was reported for the quarter ended September 2023 to Rs. 255.20  millions from Rs. 406.20 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 833.50 millions from 935.40 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 14000.20 14889.10 -5.97 33228.70 34726.50 -4.31 62102.50 59934.00 3.62
Other Income 311.80 213.30 46.18 634.10 522.30 21.41 1220.30 616.20 98.04
PBIDT 833.50 935.40 -10.89 2157.80 2418.50 -10.78 4205.00 4567.00 -7.93
Interest 49.60 21.00 136.19 118.70 42.00 182.62 125.00 147.20 -15.08
PBDT 783.90 914.40 -14.27 2039.10 2376.50 -14.20 4080.00 4398.70 -7.25
Depreciation 432.00 358.10 20.64 895.50 770.10 16.28 1613.50 1362.80 18.40
PBT 351.90 556.30 -36.74 1143.60 1606.40 -28.81 2466.50 3035.90 -18.76
TAX 96.70 150.10 -35.58 265.70 421.20 -36.92 617.90 807.40 -23.47
Deferred Tax 23.40 7.70 203.90 -72.70 -25.20 188.49 -69.70 -4.80 1352.08
PAT 255.20 406.20 -37.17 877.90 1185.20 -25.93 1848.60 2228.50 -17.05
Equity 1268.70 1268.70 0.00 1268.70 1268.70 0.00 1268.70 1268.70 0.00
PBIDTM(%) 5.95 6.28 -5.24 6.49 6.96 -6.76 6.77 7.62 -11.14
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