MoneyWorks4Me

The revenue zoomed 6.04% to Rs. 5574.80 millions for the quarter ended June 2025 as compared to Rs. 5257.50 millions during the corresponding quarter last year.Net profit stood at Rs. 247.10  millions  compared to Rs. 232.30 millions in the corresponding previous quarter,high by 6.37%.Operating Profit saw a handsome growth to 640.50 millions from 606.50 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 5574.80 5257.50 6.04 5574.80 5257.50 6.04 22068.60 21235.00 3.93
Other Income 59.50 33.40 78.14 59.50 33.40 78.14 300.40 341.50 -12.04
PBIDT 640.50 606.50 5.61 640.50 606.50 5.61 2804.90 2994.10 -6.32
Interest 111.10 101.30 9.67 111.10 101.30 9.67 464.30 369.00 25.83
PBDT 529.40 505.20 4.79 529.40 505.20 4.79 2340.60 2625.10 -10.84
Depreciation 199.90 202.50 -1.28 199.90 202.50 -1.28 816.70 735.30 11.07
PBT 329.50 302.70 8.85 329.50 302.70 8.85 1523.90 1889.80 -19.36
TAX 82.40 70.40 17.05 82.40 70.40 17.05 397.80 430.90 -7.68
Deferred Tax -7.60 -18.30 -58.47 -7.60 -18.30 -58.47 -19.00 0.80 -2475.00
PAT 247.10 232.30 6.37 247.10 232.30 6.37 1126.10 1458.90 -22.81
Equity 255.10 255.10 0.00 255.10 255.10 0.00 255.10 255.10 0.00
PBIDTM(%) 11.49 11.54 -0.40 11.49 11.54 -0.40 12.71 14.10 -9.86
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