EmkayGlobal Finl.Ser - Quarterly Results
30th Jan 2023
The revenue zoomed 5.75% to Rs. 497.20 millions for the quarter ended December 2022 as compared to Rs. 470.17 millions during the corresponding quarter last year.Net profit for the quarter ended December 2022 increased significantly by 91.12% to Rs. 72.28 millions from Rs. 37.82 millions.Operating profit for the quarter ended December 2022 decreased to 66.73 millions as compared to 96.55 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 497.20 | 470.17 | 5.75 | 1481.41 | 1351.15 | 9.64 | 1750.69 | 1381.94 | 26.68 |
| Other Income | 16.16 | 12.07 | 33.89 | 38.52 | 27.30 | 41.10 | 65.33 | 45.79 | 42.67 |
| PBIDT | 66.73 | 96.55 | -30.89 | 228.97 | 260.44 | -12.08 | 262.29 | 206.23 | 27.18 |
| Interest | 14.71 | 6.96 | 111.35 | 31.50 | 22.36 | 40.88 | 28.67 | 30.78 | -6.86 |
| PBDT | 52.02 | 89.59 | -41.94 | 197.47 | 238.08 | -17.06 | 258.87 | 188.95 | 37.00 |
| Depreciation | 23.47 | 17.76 | 32.15 | 64.85 | 54.94 | 18.04 | 73.41 | 74.85 | -1.92 |
| PBT | 28.55 | 71.83 | -60.25 | 132.62 | 183.14 | -27.59 | 185.46 | 114.10 | 62.54 |
| TAX | -43.73 | 34.01 | -228.58 | -11.02 | 64.24 | -117.15 | 52.30 | 33.96 | 54.00 |
| Deferred Tax | -25.64 | 21.22 | -220.83 | -11.01 | 31.99 | -134.42 | 25.09 | 16.40 | 52.99 |
| PAT | 72.28 | 37.82 | 91.12 | 143.64 | 118.90 | 20.81 | 133.16 | 80.14 | 66.16 |
| Equity | 246.40 | 246.40 | 0.00 | 246.40 | 246.40 | 0.00 | 246.40 | 246.19 | 0.09 |
| PBIDTM(%) | 13.42 | 20.54 | -34.64 | 15.46 | 19.28 | -19.81 | 14.98 | 14.92 | 0.39 |