MoneyWorks4Me

The total revenue for the quarter ended December 2025 remained nearly unchanged at Rs. 930.55 millions.Net profit stood at Rs. 14.32  millions  compared to Rs. 12.20 millions in the corresponding previous quarter,high by 17.38%.The company reported a good operating profit of 54.00 millions compared to 43.65 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202512 202412 % Var 202512 202412 % Var 202503 202403 % Var
Sales 930.55 898.23 3.60 2910.86 2654.45 9.66 3717.92 3234.23 14.96
Other Income 4.17 3.18 31.13 9.41 8.29 13.51 9.42 9.05 4.09
PBIDT 54.00 43.65 23.71 172.50 124.78 38.24 178.98 128.55 39.23
Interest 23.99 19.39 23.72 69.63 54.27 28.30 74.05 81.44 -9.07
PBDT 30.01 24.26 23.70 102.87 70.51 45.89 115.36 47.11 144.87
Depreciation 16.32 12.21 33.66 43.67 34.40 26.95 46.77 37.01 26.37
PBT 13.69 12.05 13.61 59.20 36.11 63.94 68.59 10.10 579.11
TAX -0.63 -0.15 320.00 5.33 -14.23 -137.46 -9.12 0.02 -45700.00
Deferred Tax -0.63 -0.15 320.00 5.33 -14.23 -137.46 -9.12 0.02 -45700.00
PAT 14.32 12.20 17.38 53.87 50.34 7.01 77.71 10.08 670.93
Equity 108.51 98.66 9.98 108.51 98.66 9.98 98.66 98.66 0.00
PBIDTM(%) 5.80 4.86 19.41 5.93 4.70 26.07 4.81 3.97 21.12
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