MoneyWorks4Me

A decrease in the sales to Rs. 206.24 millions was observed for the quarter ended June 2026. The sales stood at Rs. 270.37 millions during the similar quarter previous year.The Net Loss for the quarter ended June 2026 is Rs. -74.56 millions as compared to Net Profit of Rs. 0.57 millions of corresponding quarter ended June 2025Operating profit Margin for the quarter ended June 2026 slipped to -20.84% as compared to 60.32% of corresponding quarter ended June 2025


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202606 202506 % Var 202606 202506 % Var 202603 202503 % Var
Sales 206.24 270.37 -23.72 206.24 270.37 -23.72 735.16 1230.90 -40.27
Other Income 5.83 4.37 33.41 5.83 4.37 33.41 118.19 96.58 22.38
PBIDT -20.84 60.32 -134.55 -20.84 60.32 -134.55 133.20 159.64 -16.56
Interest 29.18 34.79 -16.13 29.18 34.79 -16.13 151.12 128.73 17.39
PBDT -50.02 25.53 -295.93 -50.02 25.53 -295.93 -17.92 30.91 -157.97
Depreciation 24.70 24.53 0.69 24.70 24.53 0.69 98.27 99.41 -1.15
PBT -74.72 1.00 -7572.00 -74.72 1.00 -7572.00 -116.19 -68.50 69.62
TAX -0.16 0.43 -137.21 -0.16 0.43 -137.21 1.97 -4.29 -145.92
Deferred Tax -0.16 0.43 -137.21 -0.16 0.43 -137.21 1.97 -4.29 -145.92
PAT -74.56 0.57 -13180.70 -74.56 0.57 -13180.70 -118.16 -64.21 84.02
Equity 153.00 153.00 0.00 153.00 153.00 0.00 153.00 153.00 0.00
PBIDTM(%) -10.10 22.31 -145.29 -10.10 22.31 -145.29 18.12 12.97 39.70
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