MoneyWorks4Me

The sales surged to Rs. 3960.08 millions, up 41.45% for the December 2025 quarter as against Rs. 2799.64 millions during the corresponding quarter previous year.The company almost doubled its revenue to Rs. 1357.35 millions  from Rs. 505.14 millions in the quarter ended December 2025.Operating profit for the quarter ended December 2025 rose to 1607.58 millions as compared to 776.73 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 3960.08 2799.64 41.45 13654.07 11284.35 21.00 16120.31 14675.80 9.84
Other Income 1036.86 158.66 553.51 2620.12 1434.24 82.68 1881.70 799.91 135.24
PBIDT 1607.58 776.73 106.97 5329.20 4359.48 22.24 5631.88 3325.11 69.37
Interest 5.52 6.75 -18.22 12.69 20.36 -37.67 26.06 63.95 -59.25
PBDT 1602.06 769.98 108.07 5316.51 4339.12 22.53 5605.82 3261.16 71.90
Depreciation 83.76 88.16 -4.99 259.77 254.97 1.88 340.74 318.32 7.04
PBT 1518.30 681.82 122.68 5056.74 4084.15 23.81 5265.08 2942.84 78.91
TAX 160.95 176.68 -8.90 717.07 824.58 -13.04 1031.00 760.35 35.60
Deferred Tax -54.46 17.29 -414.98 -24.06 12.58 -291.26 -55.42 9.55 -680.31
PAT 1357.35 505.14 168.71 4339.67 3259.57 33.14 4234.08 2182.49 94.00
Equity 283.13 290.33 -2.48 283.13 290.33 -2.48 283.13 290.33 -2.48
PBIDTM(%) 40.59 27.74 46.32 39.03 38.63 1.03 34.94 22.66 54.20
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