MoneyWorks4Me

The sales for the March 2026 quarter moved up 37.49% to Rs. 26215.90 millions as compared to Rs. 19067.10 millions during the corresponding quarter last year.Net Profit of the company move down -41.37% to Rs. 342.40  millions from Rs. 584.00 millions  in the same quarter last year.The Operating Profit of the company witnessed a decrease to 1052.20 millions from 1293.50 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202603 202503 % Var 202603 202503 % Var 202603 202503 % Var
Sales 26215.90 19067.10 37.49 108272.50 94287.10 14.83 108272.50 94287.10 14.83
Other Income 353.50 559.50 -36.82 2730.60 3129.50 -12.75 2730.60 3129.50 -12.75
PBIDT 1052.20 1293.50 -18.65 10540.80 9418.40 11.92 10540.80 9418.40 11.92
Interest 37.20 40.60 -8.37 144.60 100.90 43.31 144.60 100.90 43.31
PBDT 1015.00 1252.90 -18.99 10396.20 9317.50 11.58 10396.20 9317.50 11.58
Depreciation 533.00 480.20 11.00 2015.00 1915.70 5.18 2015.00 1915.70 5.18
PBT 482.00 772.70 -37.62 8381.20 7401.80 13.23 8381.20 7401.80 13.23
TAX 139.60 188.70 -26.02 1866.00 1670.00 11.74 1866.00 1670.00 11.74
Deferred Tax -76.80 -95.40 -19.50 168.10 576.10 -70.82 168.10 576.10 -70.82
PAT 342.40 584.00 -41.37 6515.20 5731.80 13.67 6515.20 5731.80 13.67
Equity 797.00 797.00 0.00 797.00 797.00 0.00 797.00 797.00 0.00
PBIDTM(%) 4.01 6.78 -40.84 9.74 9.99 -2.54 9.74 9.99 -2.54
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