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MoneyWorks4Me

A decent increase of about 41.93% in the sales to Rs. 207.07 millions was observed for the quarter ended December 2025. The sales figure stood at Rs. 145.90 millions during the year-ago period.Net profit for the quarter ended December 2025 increased significantly by 84.88% to Rs. 18.95 millions from Rs. 10.25 millions.OP of the company witnessed a marginal growth to 37.31 millions from 22.04 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202512 202412 % Var 202512 202412 % Var 202503 202403 % Var
Sales 207.07 145.90 41.93 549.38 364.02 50.92 624.20 432.49 44.33
Other Income 0.43 -0.09 -577.78 2.82 -0.03 -9500.00 1.99 0.60 231.67
PBIDT 37.31 22.04 69.28 93.39 56.78 64.48 88.31 66.91 31.98
Interest 13.83 5.16 168.02 28.83 12.44 131.75 21.28 15.66 35.89
PBDT 23.48 16.88 39.10 64.56 44.34 45.60 67.03 51.25 30.79
Depreciation 4.98 4.04 23.27 14.16 8.54 65.81 14.48 8.37 73.00
PBT 18.50 12.84 44.08 50.40 35.80 40.78 52.55 42.88 22.55
TAX -0.45 2.59 -117.37 -0.45 6.09 -107.39 -8.77 9.60 -191.35
Deferred Tax -4.15 -0.06 6816.67 -4.15 -0.34 1120.59 -18.25 2.90 -729.31
PAT 18.95 10.25 84.88 50.85 29.71 71.15 61.32 33.28 84.25
Equity 131.49 131.79 -0.23 131.81 131.79 0.02 131.79 109.04 20.86
PBIDTM(%) 18.02 15.11 19.28 17.00 15.60 8.98 14.15 15.47 -8.55
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