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MoneyWorks4Me

The sales for the September 2026 quarter moved down to Rs. 4534.90 millions as compared to Rs. 5597.70 millions during the year-ago period.Net Profit witnessed a 184.46% growth almost the double from Rs. 14.80 millions to Rs. 42.10  millions  of same quarter last year.The company reported a degrowth in operating Profit to 222.90 millions from 249.20 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202609 202509 % Var 202609 202509 % Var 202603 202503 % Var
Sales 4534.90 5597.70 -18.99 10410.80 11645.30 -10.60 21102.60 17934.10 17.67
Other Income 11.90 15.00 -20.67 20.60 23.10 -10.82 61.70 71.10 -13.22
PBIDT 222.90 249.20 -10.55 475.20 765.30 -37.91 2275.80 2223.20 2.37
Interest 47.30 111.20 -57.46 171.30 300.80 -43.05 471.60 538.80 -12.47
PBDT 175.60 138.00 27.25 303.90 464.50 -34.57 1790.80 1684.40 6.32
Depreciation 117.90 114.60 2.88 235.50 228.60 3.02 462.90 446.00 3.79
PBT 57.70 23.40 146.58 68.40 235.90 -71.00 1327.90 1238.40 7.23
TAX 15.60 8.60 81.40 17.80 61.50 -71.06 340.50 326.10 4.42
Deferred Tax 4.10 8.60 -52.33 6.30 15.00 -58.00 51.90 58.10 -10.67
PAT 42.10 14.80 184.46 50.60 174.40 -70.99 987.40 912.30 8.23
Equity 381.38 381.38 0.00 381.38 381.38 0.00 381.38 381.38 0.00
PBIDTM(%) 4.92 4.45 10.41 4.56 6.57 -30.54 10.78 12.40 -13.00
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