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Compuage Infocom - Quaterly Results

23 Jan 2023 Evaluate
The total revenue for the quarter ended December 2022 remained nearly unchanged at Rs. 11666.68 millions.A humble growth in net profit of 9.46% reported in the quarter ended December 2022 to Rs. 84.94  millions from Rs. 77.60 millions.A decline of 305.96 millions was observed in the OP in the quarter ended December 2022 from 310.88 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 11666.68 11374.94 2.56 33505.04 29184.24 14.81 42075.02 37297.87 12.81
Other Income 9.48 42.66 -77.78 35.11 135.57 -74.10 164.50 171.64 -4.16
PBIDT 305.96 310.88 -1.58 915.76 783.49 16.88 1144.98 942.25 21.52
Interest 181.79 192.71 -5.67 576.67 540.43 6.71 744.30 629.47 18.24
PBDT 124.17 118.17 5.08 339.09 243.06 39.51 400.68 312.78 28.10
Depreciation 7.67 9.41 -18.49 23.19 25.48 -8.99 34.07 35.93 -5.18
PBT 116.50 108.76 7.12 315.90 217.58 45.19 366.61 276.85 32.42
TAX 31.56 31.16 1.28 85.29 54.34 56.96 98.92 72.11 37.18
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 84.94 77.60 9.46 230.61 163.24 41.27 267.69 204.74 30.75
Equity 171.54 129.95 32.00 171.54 129.95 32.00 129.95 129.95 0.00
PBIDTM(%) 2.62 2.73 -4.04 2.73 2.68 1.81 2.72 2.53 7.72
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