MoneyWorks4Me

The revenue zoomed 19.90% to Rs. 3027.27 millions for the quarter ended September 2023 as compared to Rs. 2524.75 millions during the corresponding quarter last year.The company has announced a 43.35% increase in its profits to Rs . 434.07  millions for the  quarter ended September 2023 compared to Rs. 302.80 millions in the corresponding quarter in the previous year.Operating Profit saw a handsome growth to 896.11 millions from 714.86 millions in the quarter ended September 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 3027.27 2524.75 19.90 5773.32 4885.22 18.18 10197.47 9053.26 12.64
Other Income 43.45 31.00 40.16 104.37 68.59 52.17 159.88 124.95 27.96
PBIDT 896.11 714.86 25.35 1641.23 1370.20 19.78 2845.02 2693.36 5.63
Interest 82.61 100.19 -17.55 187.12 200.85 -6.84 401.56 432.30 -7.11
PBDT 813.50 614.67 32.35 1454.11 1169.35 24.35 2443.46 2261.06 8.07
Depreciation 229.64 221.46 3.69 452.74 451.32 0.31 891.25 854.28 4.33
PBT 583.86 393.21 48.49 1001.37 718.03 39.46 1552.21 1406.78 10.34
TAX 149.79 90.41 65.68 256.80 177.30 44.84 394.54 364.18 8.34
Deferred Tax -0.44 5.68 -107.75 -3.94 8.50 -146.35 13.44 14.38 -6.54
PAT 434.07 302.80 43.35 744.57 540.73 37.70 1157.67 1042.60 11.04
Equity 109.42 109.42 0.00 109.42 109.42 0.00 109.42 109.42 0.00
PBIDTM(%) 29.60 28.31 4.55 28.43 28.05 1.35 27.90 29.75 -6.22
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