MoneyWorks4Me

We Win - Quaterly Results

13 Aug 2025 Evaluate
A fair growth of 7.99% in the revenue at Rs. 203.40 millions was reported in the June 2025 quarter as compared to Rs. 188.35 millions during year-ago period.A slender decline of -10.56% was recorded to Rs. 5.93  millions from Rs. 6.63 millions in the corresponding previous quarter.The company reported a good operating profit of 17.26 millions compared to 16.60 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 203.40 188.35 7.99 203.40 188.35 7.99 784.92 650.44 20.68
Other Income 1.41 0.65 116.92 1.41 0.65 116.92 9.18 7.51 22.24
PBIDT 17.26 16.60 3.98 17.26 16.60 3.98 73.21 63.91 14.55
Interest 3.50 2.29 52.84 3.50 2.29 52.84 14.11 12.42 13.61
PBDT 13.76 14.31 -3.84 13.76 14.31 -3.84 59.10 51.49 14.78
Depreciation 5.62 5.28 6.44 5.62 5.28 6.44 30.63 19.48 57.24
PBT 8.14 9.03 -9.86 8.14 9.03 -9.86 28.47 32.01 -11.06
TAX 2.21 2.40 -7.92 2.21 2.40 -7.92 11.98 7.32 63.66
Deferred Tax 0.02 -0.21 -109.52 0.02 -0.21 -109.52 -0.22 -0.01 2100.00
PAT 5.93 6.63 -10.56 5.93 6.63 -10.56 16.49 24.69 -33.21
Equity 101.61 101.61 0.00 101.61 101.61 0.00 101.61 101.61 0.00
PBIDTM(%) 8.49 8.81 -3.72 8.49 8.81 -3.72 9.33 9.83 -5.07
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