MoneyWorks4Me

A decent increase of about 41.65% in the sales to Rs. 297.65 millions was observed for the quarter ended June 2026. The sales figure stood at Rs. 210.13 millions during the year-ago period.The Total Profit for the quarter ended June 2026 of Rs. 1.83 millions grew from Rs.-39.49 millions Operating profit Margin for the quarter ended June 2026 improved to 32.54% as compared to -17.22% 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 297.65 210.13 41.65 297.65 210.13 41.65 1422.65 1343.13 5.92
Other Income 9.75 7.18 35.79 9.75 7.18 35.79 51.80 156.21 -66.84
PBIDT 32.54 -17.22 -288.97 32.54 -17.22 -288.97 40.15 103.31 -61.14
Interest 18.68 15.77 18.45 18.68 15.77 18.45 65.89 57.92 13.76
PBDT 13.86 -32.99 -142.01 13.86 -32.99 -142.01 -25.74 45.39 -156.71
Depreciation 11.97 10.08 18.75 11.97 10.08 18.75 47.23 40.21 17.46
PBT 1.89 -43.07 -104.39 1.89 -43.07 -104.39 -72.97 5.18 -1508.69
TAX 0.06 -3.58 -101.68 0.06 -3.58 -101.68 15.35 -14.55 -205.50
Deferred Tax 0.06 -3.58 -101.68 0.06 -3.58 -101.68 -10.96 14.56 -175.27
PAT 1.83 -39.49 -104.63 1.83 -39.49 -104.63 -88.32 19.73 -547.64
Equity 31.00 31.00 0.00 31.00 31.00 0.00 31.00 31.00 0.00
PBIDTM(%) 10.93 -8.19 -233.40 10.93 -8.19 -233.40 2.82 7.69 -63.31
Peers