MoneyWorks4Me

The sales is pegged at Rs. 639.14 millions for the June 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 687.55 millions during the year-ago period.The Total Profit for the quarter ended June 2025 of Rs. 4.91 millions grew from Rs.-11.14 millionsOperating Profit saw a handsome growth to 54.09 millions from 36.41 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 639.14 687.55 -7.04 639.14 687.55 -7.04 2684.81 2180.77 23.11
Other Income 1.22 2.24 -45.54 1.22 2.24 -45.54 10.66 62.80 -83.03
PBIDT 54.09 36.41 48.56 54.09 36.41 48.56 103.40 130.15 -20.55
Interest 28.97 29.09 -0.41 28.97 29.09 -0.41 114.59 129.90 -11.79
PBDT 25.12 11.33 121.71 25.12 11.33 121.71 -7.18 0.25 -2972.00
Depreciation 22.10 25.12 -12.02 22.10 25.12 -12.02 94.52 112.39 -15.90
PBT 3.02 -13.79 -121.90 3.02 -13.79 -121.90 -101.70 -112.14 -9.31
TAX -1.89 -2.65 -28.68 -1.89 -2.65 -28.68 -27.37 -33.10 -17.31
Deferred Tax -2.70 -2.65 1.89 -2.70 -2.65 1.89 -27.37 -33.10 -17.31
PAT 4.91 -11.14 -144.08 4.91 -11.14 -144.08 -74.33 -79.04 -5.96
Equity 42.76 42.76 0.00 42.76 42.76 0.00 42.76 42.76 0.00
PBIDTM(%) 8.46 5.30 59.81 8.46 5.30 59.81 3.85 5.97 -35.47
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