MoneyWorks4Me

A-1 - Quaterly Results

12 Nov 2025 Evaluate
Net sales declined -18.80%  to  Rs. 631.43 million from Rs. 777.62 millions.The company reported a drastic decline of -92.78% in the quarter ended September 2025 to Rs. 0.70  millions from Rs. 9.70 millions  .A decline of 12.62 millions was observed in the OP in the quarter ended September 2025 from 25.67 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202509 202409 % Var 202509 202409 % Var 202503 202403 % Var
Sales 631.43 777.62 -18.80 1278.36 1484.67 -13.90 3314.94 2106.18 57.39
Other Income 0.67 0.72 -6.94 1.59 3.14 -49.36 4.81 19.31 -75.09
PBIDT 12.62 25.67 -50.84 32.16 48.26 -33.36 102.34 60.56 68.99
Interest 4.33 3.39 27.73 8.57 6.03 42.12 16.54 7.52 119.95
PBDT 8.29 22.28 -62.79 23.59 42.23 -44.14 85.80 53.04 61.76
Depreciation 6.94 8.91 -22.11 13.88 17.71 -21.63 35.89 35.92 -0.08
PBT 1.35 13.37 -89.90 9.71 24.52 -60.40 49.91 17.12 191.53
TAX 0.65 3.67 -82.29 3.03 6.44 -52.95 13.40 6.16 117.53
Deferred Tax -0.36 -0.59 -38.98 -0.66 -1.49 -55.70 -2.93 -0.56 423.21
PAT 0.70 9.70 -92.78 6.68 18.08 -63.05 36.51 10.96 233.12
Equity 115.00 115.00 0.00 115.00 115.00 0.00 115.00 115.00 0.00
PBIDTM(%) 2.00 3.30 -39.46 2.52 3.25 -22.61 3.09 2.88 7.37
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