MoneyWorks4Me

The sales slipped to Rs. 16299.60 millions for the March 2026 quarter as against Rs. 18594.50 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 1020.40  millions from Rs. 1318.40 millions ,decline by -22.60%.A decline of 2475.80 millions was observed in the OP in the quarter ended March 2026 from 2615.40 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202603 202503 % Var 202603 202503 % Var 202603 202503 % Var
Sales 16299.60 18594.50 -12.34 66811.60 69658.90 -4.09 66811.60 69658.90 -4.09
Other Income 185.70 182.10 1.98 769.10 594.10 29.46 769.10 594.10 29.46
PBIDT 2475.80 2615.40 -5.34 9444.50 9610.70 -1.73 9444.50 9610.70 -1.73
Interest 320.40 24.20 1223.97 1132.70 1294.20 -12.48 1132.70 1294.20 -12.48
PBDT 2155.40 2591.20 -16.82 8311.80 8316.50 -0.06 8311.80 8316.50 -0.06
Depreciation 685.70 891.10 -23.05 3128.10 3620.00 -13.59 3128.10 3620.00 -13.59
PBT 1469.70 1700.10 -13.55 5183.70 4696.50 10.37 5183.70 4696.50 10.37
TAX 449.30 381.70 17.71 1423.10 1028.20 38.41 1423.10 1028.20 38.41
Deferred Tax -44.00 -171.70 -74.37 99.80 -275.30 -136.25 99.80 -275.30 -136.25
PAT 1020.40 1318.40 -22.60 3760.60 3668.30 2.52 3760.60 3668.30 2.52
Equity 5096.00 5096.00 0.00 5096.00 5096.00 0.00 5096.00 5096.00 0.00
PBIDTM(%) 15.19 14.07 7.99 14.14 13.80 2.46 14.14 13.80 2.46
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