MoneyWorks4Me

The sales declined to Rs. 1024.70 millions for the September 2025 quarter as compared to Rs. 1190.16 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2025 is Rs. -214.09 millions as compared to Net Loss of Rs. -101.27 millions of corresponding quarter ended September 2024 Operating profit Margin for the quarter ended September 2025 improved to -71.30% as compared to -87.32% of corresponding quarter ended September 2024


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202509 202409 % Var 202509 202409 % Var 202503 202403 % Var
Sales 1024.70 1190.16 -13.90 3017.20 2468.11 22.25 5084.72 10573.06 -51.91
Other Income 27.66 35.00 -20.97 44.84 70.35 -36.26 113.63 141.60 -19.75
PBIDT -71.30 -87.32 -18.35 -132.08 14.79 -993.04 -74.25 1420.08 -105.23
Interest 60.42 45.54 32.67 109.77 98.62 11.31 180.64 238.21 -24.17
PBDT -131.72 -132.86 -0.86 -241.85 -83.83 188.50 -254.89 1181.87 -121.57
Depreciation 8.25 7.29 13.17 15.96 14.32 11.45 29.13 24.76 17.65
PBT -139.97 -140.15 -0.13 -257.81 -98.15 162.67 -284.02 1157.11 -124.55
TAX 74.12 -38.88 -290.64 35.81 -26.72 -234.02 -63.77 302.09 -121.11
Deferred Tax 74.12 -38.88 -290.64 43.86 -38.62 -213.57 -63.77 1.24 -5242.74
PAT -214.09 -101.27 111.41 -293.62 -71.43 311.06 -220.25 855.02 -125.76
Equity 91.51 91.51 0.00 91.51 91.51 0.00 91.51 91.51 0.00
PBIDTM(%) -6.96 -7.34 -5.16 -4.38 0.60 -830.57 -1.46 13.43 -110.87
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