MoneyWorks4Me

Net sales declined -29.73%  to  Rs. 104.96 million from Rs. 149.36 millions.The Net proft of the company remain more or less same to Rs. 1.40  millions from Rs. 1.71 millions ,decline by -18.13%.A decline of 11.77 millions was observed in the OP in the quarter ended June 2026 from 13.35 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202606 202506 % Var 202606 202506 % Var 202603 202503 % Var
Sales 104.96 149.36 -29.73 104.96 149.36 -29.73 467.60 427.96 9.26
Other Income 3.16 2.02 56.44 3.16 2.02 56.44 8.00 12.81 -37.55
PBIDT 11.77 13.35 -11.84 11.77 13.35 -11.84 45.21 56.85 -20.47
Interest 3.90 4.42 -11.76 3.90 4.42 -11.76 16.70 19.83 -15.78
PBDT 7.87 8.93 -11.87 7.87 8.93 -11.87 28.51 37.02 -22.99
Depreciation 6.47 6.58 -1.67 6.47 6.58 -1.67 26.67 26.45 0.83
PBT 1.40 2.35 -40.43 1.40 2.35 -40.43 1.84 10.57 -82.59
TAX 0.00 0.64 0.00 0.00 0.64 0.00 0.03 3.52 -99.15
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.62 -95.16
PAT 1.40 1.71 -18.13 1.40 1.71 -18.13 1.81 7.05 -74.33
Equity 37.20 37.20 0.00 37.20 37.20 0.00 37.20 37.20 0.00
PBIDTM(%) 11.21 8.94 25.46 11.21 8.94 25.46 9.67 13.28 -27.22
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