MoneyWorks4Me

A-1 - Quaterly Results

29 Jul 2026 Evaluate
The total revenue hovered 170.53% to Rs. 1750.13 millions for the June 2026 quarter as against Rs. 646.93 millions during the corresponding quarter last year.Net Profit witnessed a 429.10% growth almost the double from Rs. 5.98 millions to Rs. 31.64  millions  of same quarter last year.The company reported a good operating profit of 60.70 millions compared to 19.54 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202606 202506 % Var 202606 202506 % Var 202603 202503 % Var
Sales 1750.13 646.93 170.53 1750.13 646.93 170.53 3429.09 3314.94 3.44
Other Income 1.18 0.92 28.26 1.18 0.92 28.26 4.53 4.81 -5.82
PBIDT 60.70 19.54 210.64 60.70 19.54 210.64 125.94 102.34 23.06
Interest 9.78 4.24 130.66 9.78 4.24 130.66 16.58 16.54 0.24
PBDT 50.92 15.30 232.81 50.92 15.30 232.81 109.36 85.80 27.46
Depreciation 7.91 6.94 13.98 7.91 6.94 13.98 28.66 35.89 -20.14
PBT 43.01 8.36 414.47 43.01 8.36 414.47 80.70 49.91 61.69
TAX 11.37 2.38 377.73 11.37 2.38 377.73 20.79 13.40 55.15
Deferred Tax -0.23 -0.30 -23.33 -0.23 -0.30 -23.33 -1.69 -2.93 -42.32
PAT 31.64 5.98 429.10 31.64 5.98 429.10 59.91 36.51 64.09
Equity 460.00 115.00 300.00 460.00 115.00 300.00 460.00 115.00 300.00
PBIDTM(%) 3.47 3.02 14.83 3.47 3.02 14.83 3.67 3.09 18.97
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