MoneyWorks4Me

A slight decline in the revenue of Rs. 18.86 millions was seen for the September 2025 quarter as against Rs. 19.77 millions during year-ago period.The Company's Net profit for the September 2025 quarter have declined marginally to Rs. 2.38  millions as against Rs. 2.48 millions reported during the corresponding quarter ended.Operating profit surged to 5.36 millions from the corresponding previous quarter of 5.06 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202509 202409 % Var 202509 202409 % Var 202503 202403 % Var
Sales 18.86 19.77 -4.60 39.64 38.32 3.44 75.48 77.81 -2.99
Other Income 0.12 0.22 -45.45 0.41 0.42 -2.38 1.21 2.58 -53.10
PBIDT 5.36 5.06 5.93 11.69 8.81 32.69 18.36 17.14 7.12
Interest 1.05 1.26 -16.67 2.23 2.51 -11.16 5.00 5.74 -12.89
PBDT 4.31 3.80 13.42 9.46 6.30 50.16 13.36 11.40 17.19
Depreciation 0.33 0.36 -8.33 0.67 0.68 -1.47 1.41 1.23 14.63
PBT 3.98 3.44 15.70 8.79 5.62 56.41 11.95 10.17 17.50
TAX 1.60 0.96 66.67 2.84 1.48 91.89 3.05 2.64 15.53
Deferred Tax 0.70 0.07 900.00 0.83 0.38 118.42 1.04 0.60 73.33
PAT 2.38 2.48 -4.03 5.95 4.14 43.72 8.90 7.53 18.19
Equity 99.57 99.57 0.00 99.57 99.57 0.00 99.57 99.57 0.00
PBIDTM(%) 28.42 25.59 11.04 29.49 22.99 28.27 24.32 22.03 10.42
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