MoneyWorks4Me

The topline surged 85.02% to Rs. 1757.90 millions for the December 2023 quarter as against Rs. 950.09 millions during the corresponding quarter last year.A comparatively good net profit growth of 44.32% to Rs. 156.73 millions was reported for the quarter ended December 2023 compared to Rs. 108.60 millions of previous same quarter.Operating Profit saw a handsome growth to 223.81 millions from 156.53 millions in the quarter ended December 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 1757.90 950.09 85.02 3904.76 2131.59 83.19 3127.28 2327.81 34.34
Other Income 8.64 0.98 781.63 13.11 16.15 -18.82 19.05 19.46 -2.11
PBIDT 223.81 156.53 42.98 549.37 344.41 59.51 427.26 371.93 14.88
Interest 7.93 4.62 71.65 17.88 6.65 168.87 9.83 5.44 80.70
PBDT 215.88 151.91 42.11 531.49 337.76 57.36 417.43 366.49 13.90
Depreciation 5.63 6.17 -8.75 16.76 10.56 58.71 16.74 2.76 506.52
PBT 210.25 145.74 44.26 514.73 327.20 57.31 400.69 363.73 10.16
TAX 53.52 37.14 44.10 134.06 83.79 60.00 103.78 93.13 11.44
Deferred Tax -0.18 -0.33 -45.45 -0.37 1.78 -120.79 -0.48 0.13 -469.23
PAT 156.73 108.60 44.32 380.67 243.41 56.39 296.91 270.60 9.72
Equity 118.00 236.00 -50.00 236.00 236.00 0.00 236.00 236.00 0.00
PBIDTM(%) 12.73 16.48 -22.72 14.07 16.16 -12.92 13.66 15.98 -14.49
Peers