MoneyWorks4Me

A decrease of about -52.47% in the sales to Rs. 851.48 millions was observed for the quarter ended March 2025. The sales stood at Rs. 1791.27 millions during the similar quarter previous year.Modest increase of 5.14% in the Net Profit was reported from. 30.52 millions to Rs. 32.09  millions.A decline of 140.18 millions was observed in the OP in the quarter ended March 2025 from 167.67 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 851.48 1791.27 -52.47 4214.35 7153.83 -41.09 4214.35 7153.83 -41.09
Other Income 135.84 49.72 173.21 252.12 252.04 0.03 252.12 252.04 0.03
PBIDT 140.18 167.67 -16.40 441.62 575.66 -23.28 441.62 575.66 -23.28
Interest 44.36 73.85 -39.93 208.12 295.66 -29.61 208.12 295.66 -29.61
PBDT 95.82 93.82 2.13 233.50 280.00 -16.61 233.50 280.00 -16.61
Depreciation 44.95 53.28 -15.63 199.54 217.67 -8.33 199.54 217.67 -8.33
PBT 50.87 40.54 25.48 33.96 62.33 -45.52 33.96 62.33 -45.52
TAX 18.78 10.02 87.43 -20.06 10.13 -298.03 -20.06 10.13 -298.03
Deferred Tax 18.78 10.02 87.43 -20.06 10.13 -298.03 -20.06 10.13 -298.03
PAT 32.09 30.52 5.14 54.02 52.20 3.49 54.02 52.20 3.49
Equity 116.50 116.50 0.00 116.50 116.50 0.00 116.50 116.50 0.00
PBIDTM(%) 16.46 9.36 75.88 10.48 8.05 30.22 10.48 8.05 30.22
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