MoneyWorks4Me

A decrease in the sales to Rs. 531.36 millions was observed for the quarter ended June 2026. The sales stood at Rs. 573.62 millions during the similar quarter previous year.The Company's Net profit for the June 2026 quarter have declined marginally to Rs. 8.71  millions as against Rs. 11.41 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 36.57 millions from 42.35 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202606 202506 % Var 202606 202506 % Var 202603 202503 % Var
Sales 531.36 573.62 -7.37 531.36 573.62 -7.37 2257.55 2251.38 0.27
Other Income 13.79 8.27 66.75 13.79 8.27 66.75 38.78 38.13 1.70
PBIDT 36.57 42.35 -13.65 36.57 42.35 -13.65 152.20 166.64 -8.67
Interest 13.55 14.74 -8.07 13.55 14.74 -8.07 57.14 54.22 5.39
PBDT 23.02 27.61 -16.62 23.02 27.61 -16.62 95.06 112.42 -15.44
Depreciation 11.48 11.80 -2.71 11.48 11.80 -2.71 45.97 43.77 5.03
PBT 11.54 15.81 -27.01 11.54 15.81 -27.01 49.09 68.65 -28.49
TAX 2.83 4.40 -35.68 2.83 4.40 -35.68 10.10 30.79 -67.20
Deferred Tax 1.10 0.31 254.84 1.10 0.31 254.84 2.01 21.45 -90.63
PAT 8.71 11.41 -23.66 8.71 11.41 -23.66 38.99 37.86 2.98
Equity 50.00 50.00 0.00 50.00 50.00 0.00 50.00 50.00 0.00
PBIDTM(%) 6.88 7.38 -6.78 6.88 7.38 -6.78 6.74 7.40 -8.92
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