MoneyWorks4Me

CSL Finance - Quaterly Results

30 Jan 2023 Evaluate
The turnover for the December 2022 quarter moved up 64.96% to Rs. 312.28 millions as compared to Rs. 189.31 millions during the year-ago period.A comparatively good net profit growth of 37.25% to Rs. 118.97 millions was reported for the quarter ended December 2022 compared to Rs. 86.68 millions of previous same quarter.Operating profit surged to 235.48 millions from the corresponding previous quarter of 146.55 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 312.28 189.31 64.96 836.48 515.85 62.16 746.25 616.72 21.00
Other Income 0.64 0.22 190.91 1.39 1.28 8.59 1.74 1.86 -6.45
PBIDT 235.48 146.55 60.68 636.62 373.49 70.45 561.59 470.40 19.39
Interest 73.97 26.37 180.51 178.15 61.55 189.44 107.50 70.68 52.09
PBDT 161.51 120.18 34.39 458.47 311.94 46.97 454.09 399.72 13.60
Depreciation 2.87 1.70 68.82 7.34 4.68 56.84 6.56 6.12 7.19
PBT 158.64 118.48 33.90 451.13 307.26 46.82 447.53 393.60 13.70
TAX 39.67 31.80 24.75 113.83 79.51 43.16 113.05 118.32 -4.45
Deferred Tax 0.35 0.44 -20.45 0.77 0.01 7600.00 -3.56 2.66 -233.83
PAT 118.97 86.68 37.25 337.30 227.75 48.10 334.48 275.28 21.51
Equity 207.33 185.08 12.02 207.33 185.08 12.02 203.03 61.33 231.05
PBIDTM(%) 75.41 77.41 -2.59 76.11 72.40 5.12 75.25 76.27 -1.34
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