MoneyWorks4Me

Revenue reduced marginally to stand at Rs. 23174.70 millions during the quarter ended June 2025. The figure stood at Rs. 23837.00 millions during the year-ago period.Profit for the quarter ended June 2025 increased merely by0.78% to Rs. 1350.70  millions from Rs. 1340.30 millions.Operating Profit saw a handsome growth to 2436.90 millions from 2406.40 millions in the quarter ended June 2025.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 23174.70 23837.00 -2.78 23174.70 23837.00 -2.78 74208.00 63326.70 17.18
Other Income 489.70 473.50 3.42 489.70 473.50 3.42 1733.60 1521.00 13.98
PBIDT 2436.90 2406.40 1.27 2436.90 2406.40 1.27 6488.40 4642.50 39.76
Interest 143.60 94.70 51.64 143.60 94.70 51.64 418.30 277.60 50.68
PBDT 2293.30 2311.70 -0.80 2293.30 2311.70 -0.80 6140.10 4175.80 47.04
Depreciation 477.60 503.20 -5.09 477.60 503.20 -5.09 1893.90 1863.70 1.62
PBT 1815.70 1808.50 0.40 1815.70 1808.50 0.40 4246.20 2312.10 83.65
TAX 465.00 468.20 -0.68 465.00 468.20 -0.68 1112.50 638.40 74.26
Deferred Tax -3.00 -100.40 -97.01 -3.00 -100.40 -97.01 -101.60 -81.10 25.28
PAT 1350.70 1340.30 0.78 1350.70 1340.30 0.78 3133.70 1673.70 87.23
Equity 1268.70 1268.70 0.00 1268.70 1268.70 0.00 1268.70 1268.70 0.00
PBIDTM(%) 10.52 10.10 4.16 10.52 10.10 4.16 8.74 7.33 19.27
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