Macfos - Quaterly Results

The turnover for the December 2025 quarter moved up 72.24% to Rs. 788.89 millions as compared to Rs. 458.03 millions during the year-ago period.Net Profit for the quarter ended December 2025 zoomed to 104.21% from Rs. 27.58 millions to Rs. 56.32  millions.The company reported a good operating profit of 88.98 millions compared to 46.10 millions of corresponding previous quarter.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202512	202412	% Var	202512	202412	% Var	202503	202403	% Var
Sales	788.89	458.03	72.24	2066.38	1924.93	7.35	2549.87	1251.28	103.78
Other Income	8.49	8.71	-2.53	22.15	18.04	22.78	26.97	12.33	118.73
PBIDT	88.98	46.10	93.02	244.54	197.78	23.64	271.49	168.46	61.16
Interest	9.18	6.72	36.61	20.98	16.84	24.58	22.38	13.80	62.17
PBDT	79.80	39.38	102.64	223.56	180.94	23.55	249.11	154.66	61.07
Depreciation	4.15	2.30	80.43	11.66	5.71	104.20	8.68	6.80	27.65
PBT	75.65	37.08	104.02	211.90	175.23	20.93	240.43	147.86	62.61
TAX	19.33	9.50	103.47	53.97	44.72	20.68	61.02	39.05	56.26
Deferred Tax	-0.44	-0.14	214.29	-1.03	-0.68	51.47	-0.88	-0.10	780.00
PAT	56.32	27.58	104.21	157.93	130.51	21.01	179.41	108.81	64.88
Equity	94.17	94.17	0.00	94.17	94.17	0.00	94.17	88.35	6.59
PBIDTM(%)	11.28	10.06	12.06	11.83	10.27	15.18	10.65	13.46	-20.92