MoneyWorks4Me

The Sales for the quarter ended December 2025 of Rs. 46.98 million declined by -44.87% from Rs. 85.21 millions.Net profit was down at Rs. 0.42  millions against Rs. 2.89 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -85.47%.The company reported a degrowth in operating Profit to 8.45 millions from 11.35 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202512 202412 % Var 202512 202412 % Var 202503 202403 % Var
Sales 46.98 85.21 -44.87 166.76 200.34 -16.76 276.77 240.17 15.24
Other Income 0.11 0.90 -87.78 0.42 1.23 -65.85 1.20 0.82 46.34
PBIDT 8.45 11.35 -25.55 27.39 30.04 -8.82 41.39 42.44 -2.47
Interest 4.63 4.86 -4.73 14.45 14.51 -0.41 19.58 22.34 -12.35
PBDT 3.82 6.49 -41.14 12.94 15.53 -16.68 21.81 20.10 8.51
Depreciation 3.22 2.72 18.38 9.64 7.37 30.80 9.18 8.90 3.15
PBT 0.60 3.77 -84.08 3.30 8.16 -59.56 12.63 11.20 12.77
TAX 0.18 0.88 -79.55 1.15 1.77 -35.03 3.96 2.70 46.67
Deferred Tax -0.09 0.12 -175.00 -0.08 0.05 -260.00 -3.58 2.24 -259.82
PAT 0.42 2.89 -85.47 2.15 6.39 -66.35 8.67 8.50 2.00
Equity 53.80 53.80 0.00 53.80 53.80 0.00 53.80 53.80 0.00
PBIDTM(%) 17.99 13.32 35.03 16.42 14.99 9.54 14.95 17.67 -15.37
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