MoneyWorks4Me

The total revenue for the quarter ended March 2025 remained nearly unchanged at Rs. 7554.54 millions.The Total Profit for the quarter ended March 2025 of Rs. 363.93 millions grew from Rs.-2300.20 millionsA decline of 709.28 millions was observed in the OP in the quarter ended March 2025 from 1301.47 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 7554.54 7362.33 2.61 28918.60 28240.95 2.40 28918.60 28240.95 2.40
Other Income -16.73 24.44 -168.45 52.55 74.29 -29.26 52.55 74.29 -29.26
PBIDT 709.28 1301.47 -45.50 3887.34 4279.53 -9.16 3887.34 4279.53 -9.16
Interest 7.58 51.00 -85.14 107.18 160.31 -33.14 107.18 160.31 -33.14
PBDT 701.70 -1843.13 -138.07 3780.16 1025.62 268.57 3780.16 1025.62 268.57
Depreciation 193.62 172.84 12.02 771.53 681.49 13.21 771.53 681.49 13.21
PBT 508.08 -2015.97 -125.20 3008.63 344.13 774.27 3008.63 344.13 774.27
TAX 144.15 284.23 -49.28 778.60 897.89 -13.29 778.60 897.89 -13.29
Deferred Tax -1.33 50.98 -102.61 34.36 31.96 7.51 34.36 31.96 7.51
PAT 363.93 -2300.20 -115.82 2230.03 -553.76 -502.71 2230.03 -553.76 -502.71
Equity 206.50 206.50 0.00 206.50 206.50 0.00 206.50 206.50 0.00
PBIDTM(%) 9.39 17.68 -46.89 13.44 15.15 -11.29 13.44 15.15 -11.29
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