MoneyWorks4Me

The Total revenue for the quarter ended March 2025 of  Rs. 6038.00 millions remain, more or less, the same.A radical decline of -93.76% was reported in the net profit of the company for the quarter ended March 2025 to Rs. 39.40  millions from Rs. 631.30 millions.A decline of 725.40 millions was observed in the OP in the quarter ended March 2025 from 999.80 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 6038.00 5804.40 4.02 25303.20 25007.40 1.18 25303.20 25007.40 1.18
Other Income 170.90 216.40 -21.03 751.60 751.10 0.07 751.60 751.10 0.07
PBIDT 725.40 999.80 -27.45 3390.10 3860.00 -12.17 3390.10 3860.00 -12.17
Interest 26.10 25.00 4.40 102.70 89.00 15.39 102.70 89.00 15.39
PBDT 376.70 974.80 -61.36 2964.80 3771.00 -21.38 2964.80 3771.00 -21.38
Depreciation 170.50 157.60 8.19 643.70 589.20 9.25 643.70 589.20 9.25
PBT 206.20 817.20 -74.77 2321.10 3181.80 -27.05 2321.10 3181.80 -27.05
TAX 166.80 185.90 -10.27 694.30 793.70 -12.52 694.30 793.70 -12.52
Deferred Tax 38.50 -15.90 -342.14 -11.00 -26.30 -58.17 -11.00 -26.30 -58.17
PAT 39.40 631.30 -93.76 1626.80 2388.10 -31.88 1626.80 2388.10 -31.88
Equity 136.90 138.60 -1.23 136.90 138.60 -1.23 136.90 138.60 -1.23
PBIDTM(%) 12.01 17.22 -30.25 13.40 15.44 -13.20 13.40 15.44 -13.20
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