MoneyWorks4Me

The revenue declined to Rs. 60.66 millions for the quarter ended June 2025 as compared to Rs. 63.59 millions during the corresponding quarter last year.Modest increase of 17.39% in the Net Profit was reported from. 0.46 millions to Rs. 0.54  millions.Operating Profit reported a sharp decline to 1.98 millions from 1.99 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 60.66 63.59 -4.61 60.66 63.59 -4.61 287.40 225.24 27.60
Other Income 0.45 0.31 45.16 0.45 0.31 45.16 0.21 0.18 16.67
PBIDT 1.98 1.99 -0.50 1.98 1.99 -0.50 9.40 -12.57 -174.78
Interest 0.79 1.12 -29.46 0.79 1.12 -29.46 5.03 4.21 19.48
PBDT 1.19 0.87 36.78 1.19 0.87 36.78 4.37 -111.79 -103.91
Depreciation 0.65 0.41 58.54 0.65 0.41 58.54 2.01 1.68 19.64
PBT 0.54 0.46 17.39 0.54 0.46 17.39 2.36 -113.47 -102.08
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 0.54 0.46 17.39 0.54 0.46 17.39 2.36 -113.47 -102.08
Equity 61.00 61.00 0.00 61.00 61.00 0.00 61.00 61.00 0.00
PBIDTM(%) 3.26 3.13 4.30 3.26 3.13 4.30 3.27 -5.58 -158.61
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