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Cil Securities - Quaterly Results

21 Jan 2023 Evaluate
The sales surged to Rs. 26.42 millions, up 36.40% for the December 2022 quarter as against Rs. 19.37 millions during the corresponding quarter previous year.Handsome Net Profit growth of 58.79% reported above the corresponding previous quarter figure of Rs. 8.13 millions to 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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