MoneyWorks4Me

The sales for the June 2025 quarter moved down to Rs. 451.09 millions as compared to Rs. 486.36 millions during the year-ago period.Net profit declined -28.56% to Rs. 49.72 millions from Rs. 69.60 millions.The Operating Profit of the company witnessed a decrease to 67.12 millions from 93.83 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 451.09 486.36 -7.25 451.09 486.36 -7.25 1871.02 1787.40 4.68
Other Income 7.89 8.79 -10.24 7.89 8.79 -10.24 38.09 19.34 96.95
PBIDT 67.12 93.83 -28.47 67.12 93.83 -28.47 330.04 279.87 17.93
Interest 0.03 0.15 -80.00 0.03 0.15 -80.00 0.18 0.27 -33.33
PBDT 67.09 93.68 -28.38 67.09 93.68 -28.38 329.86 279.60 17.98
Depreciation 0.49 0.53 -7.55 0.49 0.53 -7.55 2.15 2.13 0.94
PBT 66.60 93.15 -28.50 66.60 93.15 -28.50 327.71 277.47 18.11
TAX 16.88 23.55 -28.32 16.88 23.55 -28.32 83.12 70.61 17.72
Deferred Tax -0.29 1.45 -120.00 -0.29 1.45 -120.00 2.18 16.69 -86.94
PAT 49.72 69.60 -28.56 49.72 69.60 -28.56 244.59 206.86 18.24
Equity 46.00 46.00 0.00 46.00 46.00 0.00 46.00 46.00 0.00
PBIDTM(%) 14.88 19.29 -22.87 14.88 19.29 -22.87 17.64 15.66 12.66
Peers
Company Name CMP
Black Box 809.35
ITI 257.20
Tejas Networks 521.90
Quadrant Televenture 0.90
Valiant Communicatns 1452.75
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