MoneyWorks4Me

The total revenue for the quarter ended June 2026 remained nearly unchanged at Rs. 3937.71 millions.A comparatively good net profit growth of 42.28% to Rs. 303.14 millions was reported for the quarter ended June 2026 compared to Rs. 213.06 millions of previous same quarter.Operating profit surged to 704.39 millions from the corresponding previous quarter of 608.31 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202606 202506 % Var 202606 202506 % Var 202603 202503 % Var
Sales 3937.71 3934.21 0.09 3937.71 3934.21 0.09 17012.34 15412.41 10.38
Other Income 216.55 272.26 -20.46 216.55 272.26 -20.46 835.93 887.30 -5.79
PBIDT 704.39 608.31 15.79 704.39 608.31 15.79 1508.93 2232.90 -32.42
Interest 29.00 57.57 -49.63 29.00 57.57 -49.63 182.20 178.95 1.82
PBDT 675.39 550.74 22.63 675.39 550.74 22.63 1326.73 2053.95 -35.41
Depreciation 269.95 259.04 4.21 269.95 259.04 4.21 1073.10 883.20 21.50
PBT 405.44 291.70 38.99 405.44 291.70 38.99 253.63 1170.75 -78.34
TAX 102.30 78.64 30.09 102.30 78.64 30.09 67.45 281.64 -76.05
Deferred Tax 39.49 38.78 1.83 39.49 38.78 1.83 -13.69 35.90 -138.13
PAT 303.14 213.06 42.28 303.14 213.06 42.28 186.18 889.11 -79.06
Equity 397.70 397.70 0.00 397.70 397.70 0.00 397.70 397.70 0.00
PBIDTM(%) 17.89 15.46 15.69 17.89 15.46 15.69 8.87 14.49 -38.78
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