MoneyWorks4Me

Cil Securities - Quaterly Results

25 Apr 2023 Evaluate
The sales slipped to Rs. 20.03 millions for the March 2023 quarter as against Rs. 24.79 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 6.12  millions from Rs. 8.10 millions ,decline by -24.44%.A decline of 7.93 millions was observed in the OP in the quarter ended March 2023 from 9.47 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202303 202203 % Var 202303 202203 % Var 202303 202203 % Var
Sales 20.03 24.79 -19.20 97.24 82.84 17.38 97.24 82.84 17.38
Other Income 0.04 0.03 33.33 0.41 0.17 141.18 0.41 0.17 141.18
PBIDT 7.93 9.47 -16.26 32.87 29.83 10.19 32.87 29.83 10.19
Interest 0.00 0.01 0.00 0.17 0.01 1600.00 0.17 0.01 1600.00
PBDT 7.93 9.46 -16.17 32.70 29.82 9.66 32.70 29.82 9.66
Depreciation 0.23 0.22 4.55 0.75 0.79 -5.06 0.75 0.79 -5.06
PBT 7.70 9.24 -16.67 31.95 29.03 10.06 31.95 29.03 10.06
TAX 1.58 1.14 38.60 5.98 6.37 -6.12 5.98 6.37 -6.12
Deferred Tax 0.25 -0.03 -933.33 -0.02 -0.01 100.00 -0.02 -0.01 100.00
PAT 6.12 8.10 -24.44 25.97 22.66 14.61 25.97 22.66 14.61
Equity 50.00 50.00 0.00 50.00 50.00 0.00 50.00 50.00 0.00
PBIDTM(%) 39.59 38.20 3.64 33.80 36.01 -6.13 33.80 36.01 -6.13
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