MoneyWorks4Me

The Sales for the quarter ended June 2026 of Rs. 430.84 millions rose by 40.60% from Rs. 306.43 millions.The Net Profit of the company reported a remarkable increase of 145.11% to Rs. 55.42  millions  from Rs. 22.61 millions in previous same quarter.Operating profit surged to 83.98 millions from the corresponding previous quarter of 49.23 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202606 202506 % Var 202606 202506 % Var 202603 202503 % Var
Sales 430.84 306.43 40.60 430.84 306.43 40.60 1175.80 1264.54 -7.02
Other Income 0.54 3.65 -85.21 0.54 3.65 -85.21 6.21 2.71 129.15
PBIDT 83.98 49.23 70.59 83.98 49.23 70.59 155.85 106.54 46.28
Interest 8.04 8.36 -3.83 8.04 8.36 -3.83 29.12 34.04 -14.45
PBDT 75.94 40.87 85.81 75.94 40.87 85.81 141.73 72.50 95.49
Depreciation 6.80 6.73 1.04 6.80 6.73 1.04 26.14 22.86 14.35
PBT 69.14 34.14 102.52 69.14 34.14 102.52 115.59 49.64 132.86
TAX 13.72 11.53 18.99 13.72 11.53 18.99 32.05 17.26 85.69
Deferred Tax -1.90 3.57 -153.22 -1.90 3.57 -153.22 6.85 0.23 2878.26
PAT 55.42 22.61 145.11 55.42 22.61 145.11 83.54 32.38 158.00
Equity 83.74 83.74 0.00 83.74 83.74 0.00 83.74 83.74 0.00
PBIDTM(%) 19.49 16.07 21.33 19.49 16.07 21.33 13.25 8.43 57.32
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