MoneyWorks4Me

The sales for the September 2026 quarter moved up 26.11% to Rs. 152704.50 millions as compared to Rs. 121086.00 millions during the corresponding quarter last year.The Company's Net profit for the September 2026 quarter have declined marginally to Rs. 8606.50  millions as against Rs. 9206.70 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 19453.30 millions from 19696.20 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202609 202509 % Var 202609 202509 % Var 202603 202503 % Var
Sales 152704.50 121086.00 26.11 305459.30 245290.20 24.53 540231.40 488180.30 10.66
Other Income 187.70 104.30 79.96 350.60 262.80 33.41 2970.60 1143.80 159.71
PBIDT 19453.30 19696.20 -1.23 41852.80 48416.90 -13.56 87655.10 90532.30 -3.18
Interest 1410.80 1325.80 6.41 2876.00 2296.00 25.26 7727.60 6200.20 24.63
PBDT 18042.50 18370.40 -1.78 38976.80 46120.90 -15.49 65225.90 71195.70 -8.39
Depreciation 6339.00 5930.00 6.90 12537.40 11714.80 7.02 23826.20 22724.90 4.85
PBT 11703.50 12440.40 -5.92 26439.40 34406.10 -23.15 41399.70 48470.80 -14.59
TAX 3097.00 3233.70 -4.23 6973.20 8960.40 -22.18 10663.50 12259.00 -13.01
Deferred Tax -225.60 42.30 -633.33 -678.70 -252.40 168.90 4475.80 -3535.20 -226.61
PAT 8606.50 9206.70 -6.52 19466.20 25445.70 -23.50 30736.20 36211.80 -15.12
Equity 1018.00 1017.50 0.05 1018.00 1017.50 0.05 1017.50 1011.80 0.56
PBIDTM(%) 10.99 14.06 -21.83 13.70 19.74 -30.58 13.95 15.91 -12.29
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