MoneyWorks4Me

Revenue showed a marginal decline at Rs. 497.59 millions. For the quarter ended March 2025, as compared to corresponding quarter of last year.The Net Loss for the quarter ended March 2025 is Rs. -10.65 millions as compared to Net Profit of Rs. 6.36 millions of corresponding quarter ended March 2024Operating profit Margin for the quarter ended March 2025 slipped to -3.91% as compared to 19.78% of corresponding quarter ended March 2024


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 497.59 521.22 -4.53 1762.15 1915.71 -8.02 1762.15 1915.71 -8.02
Other Income -1.98 18.36 -110.78 19.83 44.33 -55.27 19.83 44.33 -55.27
PBIDT -3.91 19.78 -119.77 -21.48 -41.84 -48.66 -21.48 -41.84 -48.66
Interest 1.09 1.98 -44.95 4.75 5.46 -13.00 4.75 5.46 -13.00
PBDT -5.00 17.80 -128.09 -26.23 -47.30 -44.55 -26.23 -47.30 -44.55
Depreciation 9.38 9.62 -2.49 36.76 36.59 0.46 36.76 36.59 0.46
PBT -14.38 8.18 -275.79 -62.99 -83.89 -24.91 -62.99 -83.89 -24.91
TAX -3.73 1.82 -304.95 -16.22 -20.93 -22.50 -16.22 -20.93 -22.50
Deferred Tax -3.69 3.08 -219.81 -16.19 -19.67 -17.69 -16.19 -19.67 -17.69
PAT -10.65 6.36 -267.45 -46.77 -62.96 -25.71 -46.77 -62.96 -25.71
Equity 68.79 68.79 0.00 68.79 68.79 0.00 68.79 68.79 0.00
PBIDTM(%) -0.79 3.79 -120.71 -1.22 -2.18 -44.19 -1.22 -2.18 -44.19
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