MoneyWorks4Me

The sales is pegged at Rs. 4716.00 millions for the March 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 5116.90 millions during the year-ago period.The Net Profit of the company slipped to Rs. 237.00 millions from Rs. 383.60 millions, a decline of -38.22% on QoQ basis.A decline of 547.30 millions was observed in the OP in the quarter ended March 2025 from 737.80 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 4716.00 5116.90 -7.83 20515.90 20829.00 -1.50 20515.90 20829.00 -1.50
Other Income 64.00 45.90 39.43 306.10 216.10 41.65 306.10 216.10 41.65
PBIDT 547.30 737.80 -25.82 2296.70 2462.80 -6.74 2296.70 2462.80 -6.74
Interest 83.40 91.80 -9.15 353.80 355.60 -0.51 353.80 355.60 -0.51
PBDT 463.90 646.00 -28.19 1942.90 2107.20 -7.80 1942.90 2107.20 -7.80
Depreciation 100.90 99.20 1.71 398.60 388.80 2.52 398.60 388.80 2.52
PBT 363.00 546.80 -33.61 1544.30 1718.40 -10.13 1544.30 1718.40 -10.13
TAX 126.00 163.20 -22.79 541.30 569.00 -4.87 541.30 569.00 -4.87
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 237.00 383.60 -38.22 1003.00 1149.40 -12.74 1003.00 1149.40 -12.74
Equity 174.00 174.00 0.00 174.00 174.00 0.00 174.00 174.00 0.00
PBIDTM(%) 11.61 14.42 -19.51 11.19 11.82 -5.32 11.19 11.82 -5.32
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