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MoneyWorks4Me

The revenue declined to Rs. 268.40 millions for the quarter ended March 2026 as compared to Rs. 269.17 millions during the corresponding quarter last year.A meek growth of 0.84% was reported for the quarter ended March 2026 to Rs. 10.80  millions from Rs. 10.71 millions.The company reported a degrowth in operating Profit to 24.08 millions from 26.65 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202603 202503 % Var 202603 202503 % Var 202603 202503 % Var
Sales 268.40 269.17 -0.29 1083.42 1001.49 8.18 1083.42 1001.49 8.18
Other Income 1.26 0.78 61.54 3.62 6.83 -47.00 3.62 6.83 -47.00
PBIDT 24.08 26.65 -9.64 93.35 100.48 -7.10 93.35 100.48 -7.10
Interest 4.11 3.48 18.10 13.94 15.42 -9.60 13.94 15.42 -9.60
PBDT 19.97 23.17 -13.81 79.41 85.06 -6.64 79.41 85.06 -6.64
Depreciation 4.93 4.27 15.46 18.86 14.97 25.99 18.86 14.97 25.99
PBT 15.04 18.90 -20.42 60.55 70.09 -13.61 60.55 70.09 -13.61
TAX 4.24 8.19 -48.23 15.61 17.67 -11.66 15.61 17.67 -11.66
Deferred Tax 0.58 0.24 141.67 11.95 9.72 22.94 11.95 9.72 22.94
PAT 10.80 10.71 0.84 44.94 52.42 -14.27 44.94 52.42 -14.27
Equity 235.00 235.00 0.00 235.00 235.00 0.00 235.00 235.00 0.00
PBIDTM(%) 8.97 9.90 -9.38 8.62 10.03 -14.12 8.62 10.03 -14.12
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