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MoneyWorks4Me

The Revenue for the quarter ended  September 2026 of Rs. 96.82 millions grew by 22.54 % from Rs. 79.01 millions.Profit after Tax for the quarter ended September 2026 saw a decline of -45.36% from Rs. 9.59 millions to Rs. 5.24  millions.The Operating Profit of the company witnessed a decrease to 12.47 millions from 18.32 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202609 202509 % Var 202609 202509 % Var 202603 202503 % Var
Sales 96.82 79.01 22.54 189.94 148.24 28.13 273.47 410.59 -33.40
Other Income 0.02 0.11 -81.82 0.03 0.11 -72.73 0.18 0.30 -40.00
PBIDT 12.47 18.32 -31.93 28.64 37.74 -24.11 67.11 99.17 -32.33
Interest 2.33 2.64 -11.74 5.25 5.39 -2.60 11.45 19.22 -40.43
PBDT 10.14 15.68 -35.33 23.39 32.35 -27.70 55.66 79.95 -30.38
Depreciation 2.50 2.82 -11.35 4.97 5.67 -12.35 11.92 14.38 -17.11
PBT 7.64 12.86 -40.59 18.42 26.68 -30.96 43.74 65.57 -33.29
TAX 2.40 3.27 -26.61 4.57 6.52 -29.91 12.58 13.13 -4.19
Deferred Tax -1.06 1.84 -157.61 0.38 1.63 -76.69 -1.10 0.13 -946.15
PAT 5.24 9.59 -45.36 13.85 20.16 -31.30 31.16 52.44 -40.58
Equity 70.00 70.00 0.00 70.00 70.00 0.00 70.00 70.00 0.00
PBIDTM(%) 12.88 23.19 -44.45 15.08 25.46 -40.77 24.54 24.15 1.60
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