MoneyWorks4Me

Central Dep. Service - Quaterly Results

02 Aug 2026 Evaluate
The revenue for the June 2026 quarter is pegged at Rs. 2467.00 millions, about 11.20% up against Rs. 2218.50 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -4.97% to Rs. 1444.50  millions from Rs. 1520.10 millions.A decline of 2048.70 millions was observed in the OP in the quarter ended June 2026 from 2094.20 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202606 202506 % Var 202606 202506 % Var 202603 202503 % Var
Sales 2467.00 2218.50 11.20 2467.00 2218.50 11.20 9604.52 8482.09 13.23
Other Income 798.10 905.10 -11.82 798.10 905.10 -11.82 1354.54 1363.47 -0.65
PBIDT 2048.70 2094.20 -2.17 2048.70 2094.20 -2.17 6578.59 6341.43 3.74
Interest 0.30 0.40 -25.00 0.30 0.40 -25.00 1.38 0.55 150.91
PBDT 2048.40 2093.80 -2.17 2048.40 2093.80 -2.17 6577.21 6340.88 3.73
Depreciation 155.30 125.70 23.55 155.30 125.70 23.55 541.67 405.55 33.56
PBT 1893.10 1968.10 -3.81 1893.10 1968.10 -3.81 6035.54 5935.33 1.69
TAX 448.60 448.00 0.13 448.60 448.00 0.13 1353.45 1314.37 2.97
Deferred Tax 84.00 82.10 2.31 84.00 82.10 2.31 29.10 37.65 -22.71
PAT 1444.50 1520.10 -4.97 1444.50 1520.10 -4.97 4682.09 4620.96 1.32
Equity 2090.00 2090.00 0.00 2090.00 2090.00 0.00 2090.00 2090.00 0.00
PBIDTM(%) 83.04 94.40 -12.03 83.04 94.40 -12.03 68.49 74.76 -8.38
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