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Cil Securities - Quaterly Results

04 Aug 2023 Evaluate
The sales is pegged at Rs. 20.31 millions for the June 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 22.82 millions during the year-ago period.The Company's Net profit for the June 2023 quarter have declined marginally to Rs. 3.66  millions as against Rs. 4.66 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 5.27 millions from 6.62 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 20.31 22.82 -11.00 20.31 22.82 -11.00 97.24 82.84 17.38
Other Income 0.04 0.26 -84.62 0.04 0.26 -84.62 0.41 0.17 141.18
PBIDT 5.27 6.62 -20.39 5.27 6.62 -20.39 32.87 29.83 10.19
Interest 0.20 0.00 0.00 0.20 0.00 0.00 0.17 0.01 1600.00
PBDT 5.07 6.62 -23.41 5.07 6.62 -23.41 32.70 29.82 9.66
Depreciation 0.21 0.17 23.53 0.21 0.17 23.53 0.75 0.79 -5.06
PBT 4.86 6.45 -24.65 4.86 6.45 -24.65 31.95 29.03 10.06
TAX 1.20 1.79 -32.96 1.20 1.79 -32.96 5.98 6.37 -6.12
Deferred Tax -0.10 0.00 0.00 -0.10 0.00 0.00 -0.02 -0.01 100.00
PAT 3.66 4.66 -21.46 3.66 4.66 -21.46 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(%) 25.95 29.01 -10.55 25.95 29.01 -10.55 33.80 36.01 -6.13
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