MoneyWorks4Me

Pee Cee Cosma Sope - Quaterly Results

08 Aug 2023 Evaluate
The Revenue for the quarter ended  June 2023 of Rs. 367.35 millions grew by 10.71 % from Rs. 331.82 millions.The company almost doubled its revenue to Rs. 24.29 millions  from Rs. 1.20 millions in the quarter ended June 2023.OP of the company witnessed a marginal growth to 38.01 millions from 7.26 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 367.35 331.82 10.71 367.35 331.82 10.71 1245.17 926.93 34.33
Other Income 1.26 1.53 -17.65 1.26 1.53 -17.65 5.34 6.11 -12.60
PBIDT 38.01 7.26 423.55 38.01 7.26 423.55 57.19 34.12 67.61
Interest 1.39 2.10 -33.81 1.39 2.10 -33.81 8.76 4.66 87.98
PBDT 36.62 5.16 609.69 36.62 5.16 609.69 48.43 29.46 64.39
Depreciation 3.58 3.24 10.49 3.58 3.24 10.49 15.10 6.60 128.79
PBT 33.04 1.92 1620.83 33.04 1.92 1620.83 33.33 22.86 45.80
TAX 8.75 0.72 1115.28 8.75 0.72 1115.28 8.47 6.01 40.93
Deferred Tax 0.17 0.15 13.33 0.17 0.15 13.33 -0.95 0.26 -465.38
PAT 24.29 1.20 1924.17 24.29 1.20 1924.17 24.86 16.85 47.54
Equity 26.46 26.46 0.00 26.46 26.46 0.00 26.46 26.46 0.00
PBIDTM(%) 10.35 2.19 372.92 10.35 2.19 372.92 4.59 3.68 24.78
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