MoneyWorks4Me

The turnover for the March 2025 quarter moved up 65.15% to Rs. 127.18 millions as compared to Rs. 77.01 millions during the year-ago period.A slender decline of -14.48% was recorded to Rs. 9.57  millions from Rs. 11.19 millions in the corresponding previous quarter.Operating profit surged to 18.53 millions from the corresponding previous quarter of 7.60 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 127.18 77.01 65.15 470.69 322.64 45.89 470.69 322.64 45.89
Other Income 0.92 0.90 2.22 2.35 2.83 -16.96 2.35 2.83 -16.96
PBIDT 18.53 7.60 143.82 69.61 47.77 45.72 69.61 47.77 45.72
Interest 2.34 1.17 100.00 7.64 4.55 67.91 7.64 4.55 67.91
PBDT 16.19 6.43 151.79 61.97 43.22 43.38 61.97 43.22 43.38
Depreciation 2.86 2.02 41.58 9.69 7.16 35.34 9.69 7.16 35.34
PBT 13.33 4.41 202.27 52.28 36.06 44.98 52.28 36.06 44.98
TAX 3.76 -6.78 -155.46 14.90 -1.50 -1093.33 14.90 -1.50 -1093.33
Deferred Tax 1.61 -7.63 -121.10 5.96 -7.63 -178.11 5.96 -7.63 -178.11
PAT 9.57 11.19 -14.48 37.38 37.56 -0.48 37.38 37.56 -0.48
Equity 153.10 153.10 0.00 153.10 153.10 0.00 153.10 153.10 0.00
PBIDTM(%) 14.57 9.87 47.63 14.79 14.81 -0.12 14.79 14.81 -0.12
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