MoneyWorks4Me

Net sales declined -9.56%  to  Rs. 7123.30 million from Rs. 7876.10 millions.Net profit declined -8.34% to Rs. 500.30 millions from Rs. 545.80 millions.A decline of 1078.80 millions was observed in the OP in the quarter ended March 2025 from 1133.40 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 7123.30 7876.10 -9.56 26626.70 26330.40 1.13 26626.70 26330.40 1.13
Other Income 0.30 105.00 -99.71 77.50 140.10 -44.68 77.50 140.10 -44.68
PBIDT 1078.80 1133.40 -4.82 3957.70 3811.70 3.83 3957.70 3811.70 3.83
Interest 137.50 152.80 -10.01 561.90 578.50 -2.87 561.90 578.50 -2.87
PBDT 941.30 980.60 -4.01 3395.80 3233.20 5.03 3395.80 3233.20 5.03
Depreciation 275.00 247.20 11.25 1058.40 1083.80 -2.34 1058.40 1083.80 -2.34
PBT 666.30 733.40 -9.15 2337.40 2149.40 8.75 2337.40 2149.40 8.75
TAX 166.00 187.60 -11.51 594.10 554.40 7.16 594.10 554.40 7.16
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 500.30 545.80 -8.34 1743.30 1595.00 9.30 1743.30 1595.00 9.30
Equity 226.90 226.90 0.00 226.90 226.90 0.00 226.90 226.90 0.00
PBIDTM(%) 15.14 14.39 5.24 14.86 14.48 2.67 14.86 14.48 2.67
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