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MoneyWorks4Me

The sales is pegged at Rs. 1711.97 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 2123.14 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 196.96  millions from Rs. 207.78 millions ,decline by -5.21%.The Operating Profit of the company witnessed a decrease to 298.59 millions from 311.25 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 1711.97 2123.14 -19.37 3590.03 4085.17 -12.12 8655.30 5844.33 48.10
Other Income 60.94 3.91 1458.57 136.80 27.78 392.44 55.14 202.23 -72.73
PBIDT 298.59 311.25 -4.07 766.67 475.68 61.17 1122.67 302.44 271.20
Interest 9.10 12.02 -24.29 18.42 25.11 -26.64 53.81 54.44 -1.16
PBDT 289.49 299.23 -3.26 748.25 450.57 66.07 1068.86 248.00 330.99
Depreciation 33.78 33.15 1.90 66.86 66.25 0.92 131.61 128.14 2.71
PBT 255.71 266.08 -3.90 681.39 384.32 77.30 937.25 119.86 681.95
TAX 58.75 58.30 0.77 164.70 92.60 77.86 202.67 20.30 898.37
Deferred Tax 6.25 6.30 -0.79 14.50 20.80 -30.29 34.17 21.81 56.67
PAT 196.96 207.78 -5.21 516.69 291.72 77.12 734.58 99.56 637.83
Equity 138.25 138.25 0.00 138.25 138.25 0.00 138.25 138.25 0.00
PBIDTM(%) 17.44 14.66 18.97 21.36 11.64 83.40 12.97 5.17 150.65
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