MoneyWorks4Me

The March 2025 quarter revenue stood at Rs. 490.83 millions, up 11.96% as compared to Rs. 438.41 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 52.96  millions from Rs. 66.11 millions ,decline by -19.89%.A decline of 82.35 millions was observed in the OP in the quarter ended March 2025 from 98.76 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 490.83 438.41 11.96 1947.08 1739.64 11.92 1947.08 1739.64 11.92
Other Income 24.84 47.90 -48.14 72.65 93.18 -22.03 72.65 93.18 -22.03
PBIDT 82.35 98.76 -16.62 257.90 261.25 -1.28 257.90 261.25 -1.28
Interest 2.65 0.35 657.14 3.46 1.10 214.55 3.46 1.10 214.55
PBDT 79.70 98.41 -19.01 254.44 260.15 -2.19 254.44 260.15 -2.19
Depreciation 11.03 11.16 -1.16 47.46 47.62 -0.34 47.46 47.62 -0.34
PBT 68.67 87.25 -21.30 206.98 212.53 -2.61 206.98 212.53 -2.61
TAX 15.71 21.14 -25.69 48.95 53.60 -8.68 48.95 53.60 -8.68
Deferred Tax -0.20 0.50 -140.00 -0.52 2.04 -125.49 -0.52 2.04 -125.49
PAT 52.96 66.11 -19.89 158.03 158.93 -0.57 158.03 158.93 -0.57
Equity 157.51 157.51 0.00 157.51 157.51 0.00 157.51 157.51 0.00
PBIDTM(%) 16.78 22.53 -25.52 13.25 15.02 -11.80 13.25 15.02 -11.80
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