MoneyWorks4Me

A minor change in the total revenue was seen in the June 2026 quarter. The total revenue for the quarter stood at Rs. 50.40 millions against Rs. 49.18 millions during year ago period.The Net Profit of the company registered a slight decline of -18.83% to Rs. 23.49  millions from Rs. 28.94 millions.The Operating Profit of the company witnessed a decrease to 24.80 millions from 30.24 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202606 202506 % Var 202606 202506 % Var 202603 202503 % Var
Sales 50.40 49.18 2.48 50.40 49.18 2.48 197.03 219.72 -10.33
Other Income 38.51 44.58 -13.62 38.51 44.58 -13.62 29.51 31.96 -7.67
PBIDT 24.80 30.24 -17.99 24.80 30.24 -17.99 -43.76 -47.30 -7.48
Interest 0.13 0.10 30.00 0.13 0.10 30.00 0.48 0.55 -12.73
PBDT 24.67 30.14 -18.15 24.67 30.14 -18.15 -44.24 -47.85 -7.54
Depreciation 1.18 1.20 -1.67 1.18 1.20 -1.67 4.91 4.86 1.03
PBT 23.49 28.94 -18.83 23.49 28.94 -18.83 -49.15 -52.71 -6.75
TAX 0.00 0.00 0.00 0.00 0.00 0.00 -1.46 -1.51 -3.31
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -1.47 -1.94 -24.23
PAT 23.49 28.94 -18.83 23.49 28.94 -18.83 -47.69 -51.20 -6.86
Equity 168.27 168.27 0.00 168.27 168.27 0.00 168.27 168.27 0.00
PBIDTM(%) 49.21 61.49 -19.97 49.21 61.49 -19.97 -22.21 -21.53 3.17
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