MoneyWorks4Me

A decent increase of about 50.56% in the turnover to Rs. 196.29 millions was observed for the quarter ended June 2026. The turnover stood at Rs. 130.37 millions during the similar quarter previous year.The Company's Net profit for the June 2026 quarter have declined marginally to Rs. 23.90  millions as against Rs. 33.05 millions reported during the corresponding quarter ended.A decline of 47.36 millions was observed in the OP in the quarter ended June 2026 from 53.44 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202606 202506 % Var 202606 202506 % Var 202603 202503 % Var
Sales 196.29 130.37 50.56 196.29 130.37 50.56 573.96 412.43 39.17
Other Income 2.42 5.68 -57.39 2.42 5.68 -57.39 38.07 12.24 211.03
PBIDT 47.36 53.44 -11.38 47.36 53.44 -11.38 169.58 11.95 1319.08
Interest 5.96 7.91 -24.65 5.96 7.91 -24.65 29.08 30.09 -3.36
PBDT 41.40 45.53 -9.07 41.40 45.53 -9.07 140.50 -18.14 -874.53
Depreciation 4.72 4.90 -3.67 4.72 4.90 -3.67 19.65 19.38 1.39
PBT 36.68 40.63 -9.72 36.68 40.63 -9.72 120.85 -37.52 -422.09
TAX 12.78 7.58 68.60 12.78 7.58 68.60 21.56 -5.43 -497.05
Deferred Tax -1.08 7.58 -114.25 -1.08 7.58 -114.25 8.64 -5.40 -260.00
PAT 23.90 33.05 -27.69 23.90 33.05 -27.69 99.29 -32.09 -409.41
Equity 105.86 105.86 0.00 105.86 105.86 0.00 105.86 105.86 0.00
PBIDTM(%) 24.13 40.99 -41.14 24.13 40.99 -41.14 29.55 2.90 919.69
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