MoneyWorks4Me

The revenue declined to Rs. 2836.10 millions for the quarter ended March 2025 as compared to Rs. 2861.50 millions during the corresponding quarter last year.A comparatively good net profit growth of 38.54% to Rs. 142.00 millions was reported for the quarter ended March 2025 compared to Rs. 102.50 millions of previous same quarter.Operating profit for the quarter ended March 2025 rose to 322.40 millions as compared to 296.80 millions of corresponding quarter ended March 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 2836.10 2861.50 -0.89 11611.60 10538.70 10.18 11611.60 10538.70 10.18
Other Income 14.70 13.60 8.09 69.60 56.30 23.62 69.60 56.30 23.62
PBIDT 322.40 296.80 8.63 1166.80 892.60 30.72 1166.80 892.60 30.72
Interest 6.70 23.00 -70.87 27.40 73.50 -62.72 27.40 73.50 -62.72
PBDT 315.70 273.80 15.30 1139.40 819.10 39.10 1139.40 819.10 39.10
Depreciation 125.30 130.20 -3.76 506.50 473.60 6.95 506.50 473.60 6.95
PBT 190.40 143.60 32.59 632.90 345.50 83.18 632.90 345.50 83.18
TAX 48.40 41.10 17.76 73.20 95.00 -22.95 73.20 95.00 -22.95
Deferred Tax 37.40 42.00 -10.95 30.60 95.00 -67.79 30.60 95.00 -67.79
PAT 142.00 102.50 38.54 559.70 250.50 123.43 559.70 250.50 123.43
Equity 191.20 191.20 0.00 191.20 191.20 0.00 191.20 191.20 0.00
PBIDTM(%) 11.37 10.37 9.60 10.05 8.47 18.64 10.05 8.47 18.64
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