MoneyWorks4Me

The revenue declined to Rs. 1368.20 millions for the quarter ended June 2026 as compared to Rs. 1387.70 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2026 of Rs. 30.90 millions grew from Rs.-36.10 millionsOperating Profit saw a handsome growth to 89.20 millions from 3.90 millions in the quarter ended June 2026.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202606 202506 % Var 202606 202506 % Var 202603 202503 % Var
Sales 1368.20 1387.70 -1.41 1368.20 1387.70 -1.41 5341.60 5240.70 1.93
Other Income 26.10 5.90 342.37 26.10 5.90 342.37 44.60 23.00 93.91
PBIDT 89.20 3.90 2187.18 89.20 3.90 2187.18 245.60 73.50 234.15
Interest 6.30 9.70 -35.05 6.30 9.70 -35.05 27.40 37.70 -27.32
PBDT 82.90 -5.80 -1529.31 82.90 -5.80 -1529.31 218.20 35.80 509.50
Depreciation 41.40 42.40 -2.36 41.40 42.40 -2.36 169.90 175.50 -3.19
PBT 41.50 -48.20 -186.10 41.50 -48.20 -186.10 48.30 -139.70 -134.57
TAX 10.60 -12.10 -187.60 10.60 -12.10 -187.60 11.90 -37.80 -131.48
Deferred Tax 10.50 -12.10 -186.78 10.50 -12.10 -186.78 11.90 -33.80 -135.21
PAT 30.90 -36.10 -185.60 30.90 -36.10 -185.60 36.40 -101.90 -135.72
Equity 71.90 71.90 0.00 71.90 71.90 0.00 71.90 71.90 0.00
PBIDTM(%) 6.52 0.28 2220.11 6.52 0.28 2220.11 4.60 1.40 227.84
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