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MoneyWorks4Me

A decent increase of about 52.36% in the turnover to Rs. 3719.01 millions was observed for the quarter ended September 2026. The turnover stood at Rs. 2441.01 millions during the similar quarter previous year.Profit after tax for the quarter ended September 2026 reported a huge growth of 51.96% to Rs. 186.62  millions from Rs. 122.81 millions.Operating profit for the quarter ended September 2026 rose to 289.67 millions as compared to 208.12 millions of corresponding quarter ended September 2025.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202609 202509 % Var 202609 202509 % Var 202603 202503 % Var
Sales 3719.01 2441.01 52.36 6906.85 5288.19 30.61 10947.49 11199.35 -2.25
Other Income 54.65 49.52 10.36 108.61 95.48 13.75 209.27 172.93 21.01
PBIDT 289.67 208.12 39.18 547.34 442.48 23.70 932.14 902.20 3.32
Interest 51.51 34.81 47.97 91.61 68.25 34.23 152.29 99.40 53.21
PBDT 238.16 173.31 37.42 455.73 374.23 21.78 779.85 802.80 -2.86
Depreciation 31.05 29.57 5.01 59.46 56.45 5.33 111.97 80.41 39.25
PBT 207.11 143.74 44.09 396.27 317.78 24.70 667.88 722.39 -7.55
TAX 20.49 20.93 -2.10 48.96 44.89 9.07 84.55 120.22 -29.67
Deferred Tax 3.90 -8.42 -146.32 -9.43 -10.10 -6.63 -13.89 -1.66 736.75
PAT 186.62 122.81 51.96 347.31 272.89 27.27 583.33 602.17 -3.13
Equity 139.72 139.72 0.00 139.72 139.72 0.00 139.72 139.72 0.00
PBIDTM(%) 7.79 8.53 -8.65 7.92 8.37 -5.29 8.51 8.06 5.70
Peers
Company Name CMP
SIS 384.30
Quess Corp 314.60
TeamLease Services 1071.80
Bluspring Enterprise 150.90
BLS Internatl. Serv. 215.60
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