MoneyWorks4Me

The sales for the March 2025 quarter moved up 30.75% to Rs. 261.85 millions as compared to Rs. 200.27 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 5.96  millions from Rs. 6.51 millions ,decline by -8.45%.Operating Profit saw a handsome growth to 14.29 millions from 11.81 millions in the quarter ended March 2025.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 261.85 200.27 30.75 870.06 793.29 9.68 870.06 793.29 9.68
Other Income 2.01 1.01 99.01 3.88 2.45 58.37 3.88 2.45 58.37
PBIDT 14.29 11.81 21.00 44.37 41.75 6.28 44.37 41.75 6.28
Interest 4.97 2.58 92.64 12.14 9.87 23.00 12.14 9.87 23.00
PBDT 9.32 9.23 0.98 32.23 31.88 1.10 32.23 31.88 1.10
Depreciation 0.52 -0.20 -360.00 2.48 2.66 -6.77 2.48 2.66 -6.77
PBT 8.80 9.43 -6.68 29.75 29.22 1.81 29.75 29.22 1.81
TAX 2.84 2.92 -2.74 8.66 8.43 2.73 8.66 8.43 2.73
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 5.96 6.51 -8.45 21.09 20.79 1.44 21.09 20.79 1.44
Equity 174.08 174.08 0.00 174.08 174.08 0.00 174.08 174.08 0.00
PBIDTM(%) 5.46 5.90 -7.46 5.10 5.26 -3.10 5.10 5.26 -3.10
Peers