MoneyWorks4Me

The sales figure stood at Rs. 1214.92 millions for the June 2026 quarter. The mentioned figure indicates a growth of about 39.42% as compared to Rs. 871.41 millions during the year-ago period.The Total Profit for the quarter ended June 2026 of Rs. 11.88 millions grew from Rs.-32.88 millions Operating profit Margin for the quarter ended June 2026 improved to 45.71% as compared to -17.16% 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 1214.92 871.41 39.42 1214.92 871.41 39.42 3497.40 2777.07 25.94
Other Income 12.02 9.93 21.05 12.02 9.93 21.05 23.97 52.24 -54.12
PBIDT 45.71 -17.16 -366.38 45.71 -17.16 -366.38 -77.10 -130.51 -40.92
Interest 15.61 10.13 54.10 15.61 10.13 54.10 48.36 27.54 75.60
PBDT 30.10 -27.29 -210.30 30.10 -27.29 -210.30 -125.46 -158.05 -20.62
Depreciation 14.89 17.17 -13.28 14.89 17.17 -13.28 69.57 80.84 -13.94
PBT 15.21 -44.46 -134.21 15.21 -44.46 -134.21 -195.03 -238.89 -18.36
TAX 3.33 -11.58 -128.76 3.33 -11.58 -128.76 -48.48 -57.36 -15.48
Deferred Tax 3.33 -11.58 -128.76 3.33 -11.58 -128.76 -48.48 -57.36 -15.48
PAT 11.88 -32.88 -136.13 11.88 -32.88 -136.13 -146.55 -181.53 -19.27
Equity 414.27 414.27 0.00 414.27 414.27 0.00 414.27 414.27 0.00
PBIDTM(%) 3.76 -1.97 -291.06 3.76 -1.97 -291.06 -2.20 -4.70 -53.09
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