MoneyWorks4Me

With no major difference for the quarter endedJune 2025 , the total revenue stood at Rs. 5299.15  millions.Modest increase of 7.59% in the Net Profit was reported from. 1314.01 millions to Rs. 1413.70  millions.OP of the company witnessed a marginal growth to 1872.01 millions from 1851.09 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 5299.15 5178.57 2.33 5299.15 5178.57 2.33 16120.31 14675.80 9.84
Other Income 428.12 276.71 54.72 428.12 276.71 54.72 1881.70 799.91 135.24
PBIDT 1872.01 1851.09 1.13 1872.01 1851.09 1.13 5631.88 3325.11 69.37
Interest 3.75 9.18 -59.15 3.75 9.18 -59.15 26.06 63.95 -59.25
PBDT 1868.26 1841.91 1.43 1868.26 1841.91 1.43 5605.82 3261.16 71.90
Depreciation 87.19 82.16 6.12 87.19 82.16 6.12 340.74 318.32 7.04
PBT 1781.07 1759.75 1.21 1781.07 1759.75 1.21 5265.08 2942.84 78.91
TAX 367.37 445.74 -17.58 367.37 445.74 -17.58 1031.00 760.35 35.60
Deferred Tax 10.04 2.40 318.33 10.04 2.40 318.33 -55.42 9.55 -680.31
PAT 1413.70 1314.01 7.59 1413.70 1314.01 7.59 4234.08 2182.49 94.00
Equity 283.13 290.33 -2.48 283.13 290.33 -2.48 283.13 290.33 -2.48
PBIDTM(%) 35.33 35.75 -1.17 35.33 35.75 -1.17 34.94 22.66 54.20
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