Walchand People - Quaterly Results

A fair growth of 12.33% in the revenue at Rs. 92.45 millions was reported in the December 2025 quarter as compared to Rs. 82.30 millions during year-ago period.The Total revenue for the quarter ended December 2025 of  Rs. 13.55  millions  grew by 513.12% from Rs. 2.21 millions.Operating profit for the quarter ended December 2025 rose to 18.92 millions as compared to 3.15 millions of corresponding quarter ended December 2024.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202512	202412	% Var	202512	202412	% Var	202503	202403	% Var
Sales	92.45	82.30	12.33	264.62	222.85	18.74	307.99	261.56	17.75
Other Income	7.95	0.46	1628.26	24.99	22.70	10.09	26.68	34.46	-22.58
PBIDT	18.92	3.15	500.63	48.46	18.46	162.51	25.89	50.87	-49.11
Interest	0.10	0.12	-16.67	0.33	0.40	-17.50	0.52	0.65	-20.00
PBDT	18.82	3.03	521.12	48.13	18.06	166.50	25.37	50.22	-49.48
Depreciation	0.88	1.03	-14.56	2.42	2.98	-18.79	3.97	4.87	-18.48
PBT	17.94	2.00	797.00	45.71	15.08	203.12	21.40	45.35	-52.81
TAX	4.39	-0.21	-2190.48	10.21	0.59	1630.51	3.38	11.19	-69.79
Deferred Tax	0.00	0.00	0.00	-0.52	-0.73	-28.77	-3.87	1.54	-351.30
PAT	13.55	2.21	513.12	35.50	14.49	145.00	18.02	34.16	-47.25
Equity	29.04	29.04	0.00	29.04	29.04	0.00	29.04	29.04	0.00
PBIDTM(%)	20.47	3.83	434.69	18.31	8.28	121.08	8.41	19.45	-56.78