MoneyWorks4Me

A decrease in the sales to Rs. 268.14 millions was observed for the quarter ended March 2025. The sales stood at Rs. 328.96 millions during the similar quarter previous year.A big loss of -93.89% reported for the quarter ended March 2025 to Rs. 0.22  millions from Rs. 3.60 millions.Operating Profit reported a sharp decline to 58.47 millions from 83.34 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 268.14 328.96 -18.49 1230.90 1550.95 -20.64 1230.90 1550.95 -20.64
Other Income 51.37 3.45 1388.99 96.58 3.78 2455.03 96.58 3.78 2455.03
PBIDT 58.47 83.34 -29.84 159.64 312.34 -48.89 159.64 312.34 -48.89
Interest 32.68 50.14 -34.82 128.73 161.09 -20.09 128.73 161.09 -20.09
PBDT 25.79 33.20 -22.32 30.91 151.25 -79.56 30.91 151.25 -79.56
Depreciation 24.85 29.43 -15.56 99.41 117.23 -15.20 99.41 117.23 -15.20
PBT 0.94 3.77 -75.07 -68.50 34.02 -301.35 -68.50 34.02 -301.35
TAX 0.72 0.17 323.53 -4.29 20.88 -120.55 -4.29 20.88 -120.55
Deferred Tax 0.72 0.17 323.53 -4.29 20.88 -120.55 -4.29 20.88 -120.55
PAT 0.22 3.60 -93.89 -64.21 13.14 -588.66 -64.21 13.14 -588.66
Equity 153.00 153.00 0.00 153.00 153.00 0.00 153.00 153.00 0.00
PBIDTM(%) 21.81 25.33 -13.93 12.97 20.14 -35.60 12.97 20.14 -35.60
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