MoneyWorks4Me

Central Dep. Service - Quaterly Results

03 May 2026 Evaluate
The revenue zoomed 16.99% to Rs. 2123.87 millions for the quarter ended March 2026 as compared to Rs. 1815.37 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 687.53  millions from Rs. 807.63 millions ,decline by -14.87%.Operating profit for the quarter ended March 2026 decreased to 1016.16 millions as compared to 1135.58 millions of corresponding quarter ended March 2025.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202603 202503 % Var 202603 202503 % Var 202603 202503 % Var
Sales 2123.87 1815.37 16.99 9604.52 8482.09 13.23 9604.52 8482.09 13.23
Other Income 25.64 234.58 -89.07 1354.54 1363.47 -0.65 1354.54 1363.47 -0.65
PBIDT 1016.16 1135.58 -10.52 6578.59 6341.43 3.74 6578.59 6341.43 3.74
Interest 0.30 0.40 -25.00 1.38 0.55 150.91 1.38 0.55 150.91
PBDT 1015.86 1135.18 -10.51 6577.21 6340.88 3.73 6577.21 6340.88 3.73
Depreciation 144.26 118.84 21.39 541.67 405.55 33.56 541.67 405.55 33.56
PBT 871.60 1016.34 -14.24 6035.54 5935.33 1.69 6035.54 5935.33 1.69
TAX 184.07 208.71 -11.81 1353.45 1314.37 2.97 1353.45 1314.37 2.97
Deferred Tax -26.70 18.21 -246.62 29.10 37.65 -22.71 29.10 37.65 -22.71
PAT 687.53 807.63 -14.87 4682.09 4620.96 1.32 4682.09 4620.96 1.32
Equity 2090.00 2090.00 0.00 2090.00 2090.00 0.00 2090.00 2090.00 0.00
PBIDTM(%) 47.84 62.55 -23.51 68.49 74.76 -8.38 68.49 74.76 -8.38
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