MoneyWorks4Me

A decrease in the sales to Rs. 22.00 millions was observed for the quarter ended September 2025. The sales stood at Rs. 24.80 millions during the similar quarter previous year.The Total Profit for the quarter ended September 2025 of Rs. 0.80 millions grew from Rs.-0.20 millionsOperating Profit saw a handsome growth to 0.90 millions from 0.70 millions in the quarter ended September 2025.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202509 202409 % Var 202509 202409 % Var 202503 202403 % Var
Sales 22.00 24.80 -11.29 50.80 46.80 8.55 105.60 113.30 -6.80
Other Income 1.20 0.10 1100.00 2.40 0.90 166.67 0.00 0.00 0.00
PBIDT 0.90 0.70 28.57 1.00 1.60 -37.50 4.20 6.50 -35.38
Interest 0.70 0.60 16.67 1.60 0.80 100.00 2.50 1.40 78.57
PBDT 0.20 0.10 100.00 -0.60 0.80 -175.00 1.70 5.10 -66.67
Depreciation 0.40 0.30 33.33 0.80 0.60 33.33 1.40 1.20 16.67
PBT -0.20 -0.20 0.00 -1.40 0.20 -800.00 0.30 3.90 -92.31
TAX -1.00 0.00 0.00 -1.30 0.10 -1400.00 -0.20 0.70 -128.57
Deferred Tax -1.00 0.00 0.00 -1.30 0.00 0.00 -0.20 0.30 -166.67
PAT 0.80 -0.20 -500.00 -0.10 0.10 -200.00 0.50 3.20 -84.38
Equity 3.90 3.90 0.00 3.90 3.90 0.00 3.90 3.90 0.00
PBIDTM(%) 4.09 2.82 44.93 1.97 3.42 -42.42 3.98 5.74 -30.67
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