MoneyWorks4Me

The Sales for the quarter ended December 2025 of Rs. 72.80 million declined by -56.89% from Rs. 168.87 millions.A slender decline of -28.72% was recorded to Rs. 1.39  millions from Rs. 1.95 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2025 decreased to 3.12 millions as compared to 4.64 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 72.80 168.87 -56.89 234.80 286.37 -18.01 335.79 193.65 73.40
Other Income 1.30 0.03 4233.33 1.62 0.03 5300.00 1.92 8.78 -78.13
PBIDT 3.12 4.64 -32.76 13.48 14.22 -5.20 18.84 14.77 27.56
Interest 0.47 1.79 -73.74 3.11 2.75 13.09 4.57 1.74 162.64
PBDT 2.65 2.85 -7.02 10.37 11.47 -9.59 14.27 13.03 9.52
Depreciation 1.26 0.90 40.00 3.78 2.68 41.04 3.82 3.83 -0.26
PBT 1.39 1.95 -28.72 6.59 8.79 -25.03 10.45 9.20 13.59
TAX 0.00 0.00 0.00 0.00 0.00 0.00 2.46 2.51 -1.99
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -0.35 0.00 0.00
PAT 1.39 1.95 -28.72 6.59 8.79 -25.03 7.99 6.69 19.43
Equity 51.33 51.33 0.00 51.33 51.33 0.00 51.33 51.33 0.00
PBIDTM(%) 4.29 2.75 55.97 5.74 4.97 15.62 5.61 7.63 -26.44
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