MoneyWorks4Me

With no major difference for the quarter endedJune 2025 , the total revenue stood at Rs. 247.88  millions.A slim rise of 10.25% was recorded in the Net profit for the quarter ended June 2025 to Rs. 3.12  millions  From Rs. 2.83 millions.A decline of 15.23 millions was observed in the OP in the quarter ended June 2025 from 16.47 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 247.88 240.21 3.19 247.88 240.21 3.19 1136.67 1007.61 12.81
Other Income 10.62 2.92 263.70 10.62 2.92 263.70 20.18 21.93 -7.98
PBIDT 15.23 16.47 -7.53 15.23 16.47 -7.53 54.77 59.64 -8.17
Interest 5.40 7.15 -24.48 5.40 7.15 -24.48 28.86 29.68 -2.76
PBDT 9.83 9.32 5.47 9.83 9.32 5.47 25.91 29.96 -13.52
Depreciation 5.79 5.80 -0.17 5.79 5.80 -0.17 24.42 21.54 13.37
PBT 4.04 3.52 14.77 4.04 3.52 14.77 1.49 8.42 -82.30
TAX 0.92 0.69 33.33 0.92 0.69 33.33 -0.23 1.78 -112.92
Deferred Tax 0.92 0.69 33.33 0.92 0.69 33.33 -0.23 1.78 -112.92
PAT 3.12 2.83 10.25 3.12 2.83 10.25 1.72 6.64 -74.10
Equity 257.96 257.96 0.00 257.96 257.96 0.00 257.96 257.96 0.00
PBIDTM(%) 6.14 6.86 -10.39 6.14 6.86 -10.39 4.82 5.92 -18.59
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