MoneyWorks4Me

The Total revenue for the quarter ended June 2026 of  Rs. 217.90 millions remain, more or less, the same.The Net Profit of the company registered a slight decline of -7.50% to Rs. 3.70  millions from Rs. 4.00 millions.The Operating Profit of the company witnessed a decrease to 11.10 millions from 13.00 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202606 202506 % Var 202606 202506 % Var 202603 202503 % Var
Sales 217.90 207.70 4.91 217.90 207.70 4.91 837.00 919.10 -8.93
Other Income 0.40 2.70 -85.19 0.40 2.70 -85.19 19.70 21.20 -7.08
PBIDT 11.10 13.00 -14.62 11.10 13.00 -14.62 57.00 57.60 -1.04
Interest 2.30 3.50 -34.29 2.30 3.50 -34.29 12.80 10.80 18.52
PBDT 8.80 9.50 -7.37 8.80 9.50 -7.37 44.20 46.80 -5.56
Depreciation 3.90 4.20 -7.14 3.90 4.20 -7.14 17.90 18.60 -3.76
PBT 4.90 5.30 -7.55 4.90 5.30 -7.55 26.30 28.20 -6.74
TAX 1.20 1.30 -7.69 1.20 1.30 -7.69 5.90 7.20 -18.06
Deferred Tax -0.10 -0.10 0.00 -0.10 -0.10 0.00 -0.30 -0.50 -40.00
PAT 3.70 4.00 -7.50 3.70 4.00 -7.50 20.40 21.00 -2.86
Equity 250.00 250.00 0.00 250.00 250.00 0.00 250.00 250.00 0.00
PBIDTM(%) 5.09 6.26 -18.61 5.09 6.26 -18.61 6.81 6.27 8.66
Peers
Company Name CMP
National Aluminium 371.40
Maan Aluminium 110.95
Arfin India 88.08
Manaksia Aluminium 38.04
PG Foils 230.40
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