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Cil Securities - Quaterly Results

28 Oct 2021 Evaluate
A decent increase of about 33.50% in the sales to Rs. 19.05 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 14.27 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 307.20% to Rs. 5.09  millions  from Rs. 1.25 millions in previous same quarter.The company reported a good operating profit of 7.13 millions compared to 1.91 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202109 202009 % Var 202109 202009 % Var 202103 202003 % Var
Sales 19.05 14.27 33.50 38.68 26.87 43.95 56.89 41.27 37.85
Other Income 0.07 0.00 0.00 0.07 0.00 0.00 0.04 0.10 -60.00
PBIDT 7.13 1.91 273.30 13.11 3.96 231.06 10.98 1.63 573.62
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 7.13 1.91 273.30 13.11 3.96 231.06 10.98 1.63 573.62
Depreciation 0.20 0.21 -4.76 0.38 0.40 -5.00 0.90 1.08 -16.67
PBT 6.93 1.70 307.65 12.73 3.56 257.58 10.08 0.55 1732.73
TAX 1.84 0.45 308.89 3.32 1.03 222.33 2.54 0.40 535.00
Deferred Tax -0.04 -0.03 33.33 -0.06 -0.02 200.00 -0.25 -0.19 31.58
PAT 5.09 1.25 307.20 9.41 2.53 271.94 7.54 0.15 4926.67
Equity 50.00 50.00 0.00 50.00 50.00 0.00 50.00 50.00 0.00
PBIDTM(%) 37.43 13.38 179.63 33.89 14.74 129.98 19.30 3.95 388.67
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