MoneyWorks4Me

The December 2025 quarter revenue stood at Rs. 3491.20 millions, up 22.50% as compared to Rs. 2850.00 millions during the corresponding quarter last year.A comparatively good net profit growth of 40.66% to Rs. 131.80 millions was reported for the quarter ended December 2025 compared to Rs. 93.70 millions of previous same quarter.Operating profit for the quarter ended December 2025 rose to 337.20 millions as compared to 260.50 millions of corresponding quarter ended December 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202512 202412 % Var 202512 202412 % Var 202503 202403 % Var
Sales 3491.20 2850.00 22.50 9549.10 8775.50 8.82 11611.60 10538.70 10.18
Other Income 18.10 26.10 -30.65 53.80 54.90 -2.00 69.60 56.30 23.62
PBIDT 337.20 260.50 29.44 1041.00 844.40 23.28 1166.80 892.60 30.72
Interest 9.10 5.90 54.24 36.20 20.70 74.88 27.40 73.50 -62.72
PBDT 328.10 254.60 28.87 1004.80 823.70 21.99 1139.40 819.10 39.10
Depreciation 151.10 128.20 17.86 429.50 381.20 12.67 506.50 473.60 6.95
PBT 177.00 126.40 40.03 575.30 442.50 30.01 632.90 345.50 83.18
TAX 45.20 32.70 38.23 148.20 24.80 497.58 73.20 95.00 -22.95
Deferred Tax 19.50 26.70 -26.97 63.70 -6.80 -1036.76 30.60 95.00 -67.79
PAT 131.80 93.70 40.66 427.10 417.70 2.25 559.70 250.50 123.43
Equity 191.20 191.20 0.00 191.20 191.20 0.00 191.20 191.20 0.00
PBIDTM(%) 9.66 9.14 5.67 10.90 9.62 13.30 10.05 8.47 18.64
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