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Cil Securities - Quaterly Results

21 Jan 2023 Evaluate
The sales moved up 36.40% to Rs. 26.42 millions for the December 2022 quarter as compared to Rs. 19.37 millions during the year-ago period.Profit after tax for the quarter ended December 2022 reported a huge growth of 58.79% to Rs. 8.13  millions from Rs. 5.12 millions.The company reported a good operating profit of 8.88 millions compared to 7.25 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 26.42 19.37 36.40 77.21 58.05 33.01 82.84 56.89 45.61
Other Income 0.07 0.07 0.00 0.37 0.14 164.29 0.17 0.04 325.00
PBIDT 8.88 7.25 22.48 24.92 20.36 22.40 29.83 10.98 171.68
Interest 0.17 0.00 0.00 0.17 0.00 0.00 0.01 0.00 0.00
PBDT 8.71 7.25 20.14 24.75 20.36 21.56 29.82 10.98 171.58
Depreciation 0.18 0.20 -10.00 0.53 0.58 -8.62 0.79 0.90 -12.22
PBT 8.53 7.05 20.99 24.22 19.78 22.45 29.03 10.08 188.00
TAX 0.40 1.93 -79.27 4.40 5.25 -16.19 6.37 2.54 150.79
Deferred Tax -0.30 0.08 -475.00 -0.27 0.02 -1450.00 -0.01 -0.25 -96.00
PAT 8.13 5.12 58.79 19.82 14.53 36.41 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(%) 33.61 37.43 -10.20 32.28 35.07 -7.98 36.01 19.30 86.57
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