MoneyWorks4Me

The sales slipped to Rs. 79.01 millions, down -34.54% for the September 2025 quarter as against Rs. 120.70 millions during the year-ago period.The Company's Net profit for the September 2025 quarter have declined marginally to Rs. 9.58  millions as against Rs. 12.81 millions reported during the corresponding quarter ended.A decline of 18.32 millions was observed in the OP in the quarter ended September 2025 from 26.24 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202509 202409 % Var 202509 202409 % Var 202503 202403 % Var
Sales 79.01 120.70 -34.54 148.24 245.40 -39.59 410.59 472.56 -13.11
Other Income 0.11 0.00 0.00 0.11 0.00 0.00 0.30 0.00 0.00
PBIDT 18.32 26.24 -30.18 37.74 61.24 -38.37 99.17 155.65 -36.29
Interest 2.64 5.93 -55.48 5.39 14.10 -61.77 19.22 22.90 -16.07
PBDT 15.68 20.31 -22.80 32.35 47.14 -31.37 79.95 132.75 -39.77
Depreciation 2.82 3.60 -21.67 5.67 6.82 -16.86 14.38 19.90 -27.74
PBT 12.86 16.71 -23.04 26.68 40.32 -33.83 65.57 112.85 -41.90
TAX 3.28 3.90 -15.90 6.53 9.70 -32.68 13.13 26.41 -50.28
Deferred Tax 1.84 1.95 -5.64 1.63 1.49 9.40 0.13 -1.58 -108.23
PAT 9.58 12.81 -25.21 20.15 30.62 -34.19 52.44 86.44 -39.33
Equity 70.00 70.00 0.00 70.00 70.00 0.00 70.00 70.00 0.00
PBIDTM(%) 23.19 21.74 6.66 25.46 24.96 2.02 24.15 32.94 -26.67
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