MoneyWorks4Me

The Revenue for the quarter ended  December 2025 of Rs. 1013.71 millions grew by 21.30 % from Rs. 835.72 millions.The Total Profit for the quarter ended December 2025 of Rs. 23.74 millions grew from Rs.-33.27 millionsOP of the company witnessed a marginal growth to 122.42 millions from 43.58 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202512 202412 % Var 202512 202412 % Var 202503 202403 % Var
Sales 1013.71 835.72 21.30 3198.25 2751.71 16.23 3693.15 3123.06 18.25
Other Income 0.71 1.30 -45.38 3.75 9.35 -59.89 10.89 14.59 -25.36
PBIDT 122.42 43.58 180.91 358.84 163.42 119.58 225.30 187.06 20.44
Interest 48.96 48.94 0.04 151.62 146.83 3.26 196.23 183.83 6.75
PBDT 73.46 -3.05 -2508.52 207.22 25.38 716.47 37.86 0.23 16360.87
Depreciation 41.72 41.42 0.72 124.75 124.05 0.56 165.71 178.95 -7.40
PBT 31.74 -44.47 -171.37 82.47 -98.67 -183.58 -127.85 -178.72 -28.46
TAX 8.00 -11.20 -171.43 20.77 -24.84 -183.62 -31.44 -44.44 -29.25
Deferred Tax 8.00 -11.20 -171.43 20.77 -24.84 -183.62 -31.44 -44.46 -29.28
PAT 23.74 -33.27 -171.36 61.70 -73.83 -183.57 -96.41 -134.28 -28.20
Equity 187.50 187.50 0.00 187.50 187.50 0.00 187.50 187.50 0.00
PBIDTM(%) 12.08 5.21 131.58 11.22 5.94 88.92 6.10 5.99 1.85
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