MoneyWorks4Me

The sales figure stood at Rs. 1812.13 millions for the December 2025 quarter. The mentioned figure indicates a growth of about 32.37% as compared to Rs. 1369.00 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 148.63% to Rs. 6.34  millions  from Rs. 2.55 millions in previous same quarter.Operating profit for the quarter ended December 2025 rose to 27.51 millions as compared to 22.49 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 1812.13 1369.00 32.37 3946.56 2844.04 38.77 3873.05 2779.55 39.34
Other Income 3.19 0.91 250.55 12.03 2.79 331.18 15.30 12.77 19.81
PBIDT 27.51 22.49 22.32 74.02 54.17 36.64 85.23 74.77 13.99
Interest 18.71 18.11 3.31 52.82 30.12 75.37 48.80 37.48 30.20
PBDT 8.80 4.38 100.91 21.20 24.05 -11.85 36.43 37.29 -2.31
Depreciation 0.80 0.71 12.68 2.39 2.11 13.27 2.83 4.59 -38.34
PBT 8.00 3.67 117.98 18.81 21.94 -14.27 33.60 32.70 2.75
TAX 1.66 1.12 48.21 3.78 5.86 -35.49 10.28 9.08 13.22
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.14 0.04 250.00
PAT 6.34 2.55 148.63 15.03 16.08 -6.53 23.32 23.62 -1.27
Equity 10.00 10.00 0.00 10.00 10.00 0.00 10.00 10.00 0.00
PBIDTM(%) 1.52 1.64 -7.59 1.88 1.90 -1.53 2.20 2.69 -18.19
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