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Everlon Financials - Quaterly Results

08 Feb 2022 Evaluate
Revenue showed a marginal decline at Rs. 106.99 millions. For the quarter ended December 2021, as compared to corresponding quarter of last year.The company has announced a 39.24% increase in its profits to Rs . 12.88  millions for the  quarter ended December 2021 compared to Rs. 9.25 millions in the corresponding quarter in the previous year.Operating profit Margin for the quarter ended December 2021 slipped to -5.53% as compared to 7.76% of corresponding quarter ended December 2020


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202112 202012 % Var 202112 202012 % Var 202103 202003 % Var
Sales 106.99 109.67 -2.44 346.69 217.46 59.43 340.41 373.43 -8.84
Other Income 0.28 0.13 115.38 3.73 0.65 473.85 1.30 0.35 271.43
PBIDT -5.53 7.76 -171.26 8.54 7.80 9.49 16.46 6.28 162.10
Interest 0.22 1.04 -78.85 2.41 2.26 6.64 3.20 2.36 35.59
PBDT 13.59 11.43 18.90 24.89 -1.00 -2589.00 5.20 3.92 32.65
Depreciation 0.71 0.55 29.09 2.01 1.64 22.56 2.19 2.32 -5.60
PBT 12.88 10.88 18.38 22.88 -2.64 -966.67 3.01 1.60 88.12
TAX 0.00 1.63 0.00 0.00 1.63 0.00 2.18 0.08 2625.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 12.88 9.25 39.24 22.88 -4.27 -635.83 0.83 1.52 -45.39
Equity 56.22 56.22 0.00 56.22 56.22 0.00 56.22 56.22 0.00
PBIDTM(%) -5.17 7.08 -173.05 2.46 3.59 -31.33 4.84 1.68 187.53
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