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Cil Securities - Quaterly Results

21 Oct 2022 Evaluate
A decent increase of about 46.82% in the sales to Rs. 27.97 millions was observed for the quarter ended September 2022. The sales figure stood at Rs. 19.05 millions during the year-ago period.Good  Net Profit growth of 38.11% reported above the corresponding previous quarter figure of Rs. 5.09 millions to Rs. 7.03 millioins.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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