MoneyWorks4Me

The turnover for the June 2025 quarter moved up 50.57% to Rs. 361.97 millions as compared to Rs. 240.40 millions during the year-ago period.The Net Profit of the company vaulted to 127.99% to Rs. 20.20  millions from Rs. 8.86 millions in the previous quarter.The company reported a good operating profit of 30.54 millions compared to 16.18 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 361.97 240.40 50.57 361.97 240.40 50.57 966.25 1056.99 -8.58
Other Income 0.12 0.90 -86.67 0.12 0.90 -86.67 1.28 0.89 43.82
PBIDT 30.54 16.18 88.75 30.54 16.18 88.75 93.04 66.58 39.74
Interest 0.84 0.96 -12.50 0.84 0.96 -12.50 3.96 5.83 -32.08
PBDT 29.70 15.22 95.14 29.70 15.22 95.14 89.08 60.75 46.63
Depreciation 4.00 3.38 18.34 4.00 3.38 18.34 14.76 12.79 15.40
PBT 25.70 11.84 117.06 25.70 11.84 117.06 74.32 47.96 54.96
TAX 5.50 2.98 84.56 5.50 2.98 84.56 18.94 12.50 51.52
Deferred Tax -0.22 0.38 -157.89 -0.22 0.38 -157.89 2.67 2.09 27.75
PAT 20.20 8.86 127.99 20.20 8.86 127.99 55.38 35.46 56.18
Equity 131.83 131.83 0.00 131.83 131.83 0.00 131.83 131.83 0.00
PBIDTM(%) 8.44 6.73 25.36 8.44 6.73 25.36 9.63 6.30 52.87
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