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MoneyWorks4Me

The Total revenue for the quarter ended September 2026 of  Rs. 941.26 millions remain, more or less, the same.The Net Profit of the company registered a slight decline of -12.32% to Rs. 31.54  millions from Rs. 35.97 millions.The company reported a good operating profit of 75.50 millions compared to 74.50 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202609 202509 % Var 202609 202509 % Var 202603 202503 % Var
Sales 941.26 914.10 2.97 1842.56 1826.68 0.87 3748.63 3684.99 1.73
Other Income 27.16 9.25 193.62 76.19 29.96 154.31 68.44 69.70 -1.81
PBIDT 75.50 74.50 1.34 178.14 161.36 10.40 305.65 388.69 -21.36
Interest 0.99 1.22 -18.85 3.37 3.15 6.98 11.47 5.69 101.58
PBDT 74.51 73.28 1.68 174.77 158.21 10.47 294.18 383.00 -23.19
Depreciation 30.14 22.95 31.33 58.75 45.90 28.00 93.76 79.50 17.94
PBT 44.37 50.33 -11.84 116.02 112.31 3.30 200.42 303.50 -33.96
TAX 12.83 14.36 -10.65 38.02 34.69 9.60 52.83 75.31 -29.85
Deferred Tax 5.57 10.24 -45.61 20.53 21.83 -5.96 25.92 14.94 73.49
PAT 31.54 35.97 -12.32 78.00 77.62 0.49 147.59 228.19 -35.32
Equity 106.10 106.10 0.00 106.10 106.10 0.00 106.10 106.10 0.00
PBIDTM(%) 6.97 7.11 -1.91 9.67 8.83 9.45 7.14 9.17 -22.18
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