MoneyWorks4Me

The Revenue for the quarter ended  December 2025 of Rs. 221.71 millions grew by 9.45 % from Rs. 202.56 millions.The Total Profit for the quarter ended December 2025 of Rs. 3.86 millions grew from Rs.-5.39 millionsOperating Profit saw a handsome growth to 14.29 millions from 2.28 millions in the quarter ended December 2025.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202512 202412 % Var 202512 202412 % Var 202503 202403 % Var
Sales 221.71 202.56 9.45 607.37 581.89 4.38 785.55 684.90 14.70
Other Income 2.73 1.80 51.67 8.54 3.63 135.26 8.77 8.25 6.30
PBIDT 14.29 2.28 526.75 43.89 30.00 46.30 52.11 47.58 9.52
Interest 5.50 5.51 -0.18 15.47 15.05 2.79 19.39 15.39 25.99
PBDT 8.79 -3.23 -372.14 28.42 14.95 90.10 32.72 32.19 1.65
Depreciation 3.63 3.53 2.83 10.78 9.91 8.78 13.49 9.90 36.26
PBT 5.16 -6.76 -176.33 17.64 5.04 250.00 19.23 22.29 -13.73
TAX 1.30 -1.37 -194.89 4.27 1.42 200.70 4.85 5.50 -11.82
Deferred Tax 0.31 0.37 -16.22 0.78 1.16 -32.76 1.20 0.43 179.07
PAT 3.86 -5.39 -171.61 13.37 3.62 269.34 14.38 16.79 -14.35
Equity 40.40 40.40 0.00 40.40 40.40 0.00 40.40 40.40 0.00
PBIDTM(%) 6.45 1.13 472.62 7.23 5.16 40.16 6.63 6.95 -4.51
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