MoneyWorks4Me

The September 2023 quarter revenue stood at Rs. 6240.90 millions, up 16.30% as compared to Rs. 5366.20 millions during the corresponding quarter last year.The company has announced a 44.85% increase in its profits to Rs . 346.20  millions for the  quarter ended September 2023 compared to Rs. 239.00 millions in the corresponding quarter in the previous year.Operating profit for the quarter ended September 2023 rose to 905.80 millions as compared to 710.10 millions of corresponding quarter ended September 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 6240.90 5366.20 16.30 11684.50 10085.30 15.86 22425.00 20314.90 10.39
Other Income 35.00 23.40 49.57 35.00 23.40 49.57 24.60 25.40 -3.15
PBIDT 905.80 710.10 27.56 1675.20 1321.70 26.75 3113.40 2830.30 10.00
Interest 142.80 134.50 6.17 280.30 265.90 5.42 560.50 526.50 6.46
PBDT 763.00 575.60 32.56 1394.90 1055.80 32.12 2552.90 2303.80 10.81
Depreciation 294.90 255.30 15.51 582.30 506.40 14.99 1058.30 969.50 9.16
PBT 468.10 320.30 46.14 812.60 549.40 47.91 1494.60 1334.30 12.01
TAX 121.90 81.30 49.94 211.80 140.30 50.96 382.40 342.30 11.71
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 346.20 239.00 44.85 600.80 409.10 46.86 1112.20 992.00 12.12
Equity 226.10 226.10 0.00 226.10 226.10 0.00 226.10 226.10 0.00
PBIDTM(%) 14.51 13.23 9.68 14.34 13.11 9.40 13.88 13.93 -0.35
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