MoneyWorks4Me

The revenue zoomed 22.67% to Rs. 264.64 millions for the quarter ended March 2025 as compared to Rs. 215.74 millions during the corresponding quarter last year.Net profit declined -14.12% to Rs. 25.49 millions from Rs. 29.68 millions.The company reported a degrowth in operating Profit to 40.03 millions from 46.67 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 264.64 215.74 22.67 862.06 667.57 29.13 862.06 667.57 29.13
Other Income 5.60 7.30 -23.29 20.42 27.94 -26.91 20.42 27.94 -26.91
PBIDT 40.03 46.67 -14.23 134.36 127.54 5.35 134.36 127.54 5.35
Interest 3.85 3.13 23.00 14.45 12.45 16.06 14.45 12.45 16.06
PBDT 36.18 43.54 -16.90 119.91 115.09 4.19 119.91 115.09 4.19
Depreciation 2.84 2.81 1.07 9.74 10.75 -9.40 9.74 10.75 -9.40
PBT 33.34 40.73 -18.14 110.17 104.34 5.59 110.17 104.34 5.59
TAX 7.85 11.05 -28.96 27.40 24.78 10.57 27.40 24.78 10.57
Deferred Tax -1.31 -0.55 138.18 -0.45 -3.20 -85.94 -0.45 -3.20 -85.94
PAT 25.49 29.68 -14.12 82.77 79.56 4.03 82.77 79.56 4.03
Equity 76.74 69.57 10.31 76.74 69.57 10.31 76.74 69.57 10.31
PBIDTM(%) 15.13 21.63 -30.08 15.59 19.11 -18.42 15.59 19.11 -18.42
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