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MoneyWorks4Me

The September 2026 quarter revenue stood at Rs. 466.82 millions, up 18.93% as compared to Rs. 392.51 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 4.49 millions for the quarter ended September 2026 a decline of -50.44% from Rs. 9.06 millions  in the same quarter last year.The company reported a degrowth in operating Profit to 26.49 millions from 27.28 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202609 202509 % Var 202609 202509 % Var 202603 202503 % Var
Sales 466.82 392.51 18.93 939.93 695.27 35.19 1469.53 1256.22 16.98
Other Income 0.55 1.12 -50.89 1.47 2.32 -36.64 3.85 3.05 26.23
PBIDT 26.49 27.28 -2.90 58.92 49.27 19.59 99.46 88.87 11.92
Interest 8.43 5.70 47.89 16.15 11.11 45.36 25.39 26.33 -3.57
PBDT 18.06 21.58 -16.31 42.77 38.16 12.08 74.07 62.54 18.44
Depreciation 9.91 7.74 28.04 20.50 15.06 36.12 33.43 28.77 16.20
PBT 8.15 13.84 -41.11 22.27 23.10 -3.59 40.64 33.77 20.34
TAX 3.66 4.78 -23.43 8.76 7.50 16.80 15.68 10.77 45.59
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 1.05 -1.46 -171.92
PAT 4.49 9.06 -50.44 13.51 15.60 -13.40 24.96 23.00 8.52
Equity 73.91 73.91 0.00 73.91 73.91 0.00 73.91 73.91 0.00
PBIDTM(%) 5.67 6.95 -18.35 6.27 7.09 -11.54 6.77 7.07 -4.33
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