MoneyWorks4Me

A decent increase of about 63.78% in the turnover to Rs. 944.36 millions was observed for the quarter ended June 2025. The turnover stood at Rs. 576.59 millions during the similar quarter previous year.The Net Loss for the quarter ended June 2025 is Rs. -61.51 millions as compared to Net Loss of Rs. -19.69 millions of corresponding quarter ended June 2024Operating profit Margin for the quarter ended June 2025 slipped to -47.68% as compared to 9.03% of corresponding quarter ended June 2024


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 944.36 576.59 63.78 944.36 576.59 63.78 2784.33 2750.64 1.22
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBIDT -47.68 9.03 -628.02 -47.68 9.03 -628.02 -3.83 173.73 -102.20
Interest 25.35 24.13 5.06 25.35 24.13 5.06 114.21 108.91 4.87
PBDT -73.03 -15.10 383.64 -73.03 -15.10 383.64 -118.04 64.82 -282.10
Depreciation 13.75 12.86 6.92 13.75 12.86 6.92 53.28 50.08 6.39
PBT -86.78 -27.96 210.37 -86.78 -27.96 210.37 -171.32 14.74 -1262.28
TAX -25.27 -8.27 205.56 -25.27 -8.27 205.56 -50.00 5.79 -963.56
Deferred Tax -25.27 -8.27 205.56 -25.27 -8.27 205.56 -50.00 5.79 -963.56
PAT -61.51 -19.69 212.39 -61.51 -19.69 212.39 -121.32 8.95 -1455.53
Equity 170.59 170.59 0.00 170.59 170.59 0.00 170.59 170.59 0.00
PBIDTM(%) -5.05 1.57 -422.39 -5.05 1.57 -422.39 -0.14 6.32 -102.18
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