MoneyWorks4Me

The revenue for the December 2025 quarter is pegged at Rs. 347.49 millions, about 10.34% up against Rs. 314.92 millions recorded during the year-ago period.Profit for the quarter ended December 2025 rises by 51.96% to Rs. 4.65  millions from Rs. 3.06 millions.Operating profit for the quarter ended December 2025 rose to 20.88 millions as compared to 19.52 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 347.49 314.92 10.34 1042.76 900.42 15.81 1256.22 1117.36 12.43
Other Income 0.86 0.90 -4.44 3.18 2.20 44.55 3.05 2.26 34.96
PBIDT 20.88 19.52 6.97 70.15 61.10 14.81 88.87 76.13 16.73
Interest 6.14 6.46 -4.95 17.25 19.77 -12.75 26.33 26.31 0.08
PBDT 14.74 13.06 12.86 52.90 41.33 27.99 62.54 49.82 25.53
Depreciation 7.98 7.49 6.54 23.04 21.36 7.87 28.77 27.16 5.93
PBT 6.76 5.57 21.36 29.86 19.97 49.52 33.77 22.66 49.03
TAX 2.11 2.51 -15.94 9.61 7.74 24.16 10.77 9.17 17.45
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -1.46 -0.45 224.44
PAT 4.65 3.06 51.96 20.25 12.23 65.58 23.00 13.49 70.50
Equity 73.91 73.91 0.00 73.91 73.91 0.00 73.91 73.91 0.00
PBIDTM(%) 6.01 6.20 -3.06 6.73 6.79 -0.86 7.07 6.81 3.83
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