MoneyWorks4Me

The revenue zoomed 8.97% to Rs. 5804.60 millions for the quarter ended September 2023 as compared to Rs. 5327.00 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 2067.74% to Rs. 201.60  millions  from Rs. 9.30 millions in previous same quarter.Operating profit for the quarter ended September 2023 rose to 500.50 millions as compared to 178.10 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 5804.60 5327.00 8.97 11029.10 12418.70 -11.19 23509.20 21231.20 10.73
Other Income 43.90 29.20 50.34 96.10 51.70 85.88 168.90 227.60 -25.79
PBIDT 500.50 178.10 181.02 1131.10 617.70 83.11 1596.10 1649.70 -3.25
Interest 91.60 79.40 15.37 203.80 184.30 10.58 334.20 402.10 -16.89
PBDT 408.90 98.70 314.29 927.30 433.40 113.96 1261.90 1247.60 1.15
Depreciation 96.10 89.20 7.74 191.30 177.50 7.77 358.90 327.50 9.59
PBT 312.80 9.50 3192.63 736.00 255.90 187.61 903.00 920.10 -1.86
TAX 111.20 0.20 55500.00 257.10 84.30 204.98 300.40 262.80 14.31
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 201.60 9.30 2067.74 478.90 171.60 179.08 602.60 657.30 -8.32
Equity 174.00 174.00 0.00 174.00 174.00 0.00 174.00 174.00 0.00
PBIDTM(%) 8.62 3.34 157.90 10.26 4.97 106.18 6.79 7.77 -12.62
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