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Cil Securities - Quaterly Results

21 Oct 2022 Evaluate
The sales surged to Rs. 27.97 millions, up 46.82% for the September 2022 quarter as against Rs. 19.05 millions during the corresponding quarter previous year.A good growth in profit of 38.11% reported to Rs. 7.03  millions over Rs. 5.09 millions of corresponding previous quarter.Operating profit for the quarter ended September 2022 rose to 9.42 millions as compared to 7.13 millions of corresponding quarter ended September 2021.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202209 202109 % Var 202209 202109 % Var 202203 202103 % Var
Sales 27.97 19.05 46.82 50.79 38.68 31.31 82.84 56.89 45.61
Other Income 0.04 0.07 -42.86 0.30 0.07 328.57 0.17 0.04 325.00
PBIDT 9.42 7.13 32.12 16.04 13.11 22.35 29.83 10.98 171.68
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00
PBDT 9.42 7.13 32.12 16.04 13.11 22.35 29.82 10.98 171.58
Depreciation 0.18 0.20 -10.00 0.35 0.38 -7.89 0.79 0.90 -12.22
PBT 9.24 6.93 33.33 15.69 12.73 23.25 29.03 10.08 188.00
TAX 2.21 1.84 20.11 4.00 3.32 20.48 6.37 2.54 150.79
Deferred Tax 0.03 -0.04 -175.00 0.03 -0.06 -150.00 -0.01 -0.25 -96.00
PAT 7.03 5.09 38.11 11.69 9.41 24.23 22.66 7.54 200.53
Equity 50.00 50.00 0.00 50.00 50.00 0.00 50.00 50.00 0.00
PBIDTM(%) 33.68 37.43 -10.02 31.58 33.89 -6.82 36.01 19.30 86.57
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