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Kreon Financial Serv - Quaterly Results

09 Aug 2023 Evaluate
The Turnover for the quarter ended June 2023 of Rs. 32.56 millions increase by 74.77% from Rs. 18.63 millions.A slender decline of -14.56% was recorded to Rs. 8.86  millions from Rs. 10.37 millions in the corresponding previous quarter.The company reported a good operating profit of 14.78 millions compared to 11.80 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 32.56 18.63 74.77 32.56 18.63 74.77 94.32 38.20 146.91
Other Income 0.40 0.14 185.71 0.40 0.14 185.71 1.85 4.69 -60.55
PBIDT 14.78 11.80 25.25 14.78 11.80 25.25 49.69 25.37 95.86
Interest 1.30 1.16 12.07 1.30 1.16 12.07 4.53 3.90 16.15
PBDT 13.48 10.64 26.69 13.48 10.64 26.69 45.16 21.47 110.34
Depreciation 1.64 0.26 530.77 1.64 0.26 530.77 5.40 0.47 1048.94
PBT 11.84 10.38 14.07 11.84 10.38 14.07 39.76 21.00 89.33
TAX 2.98 0.01 29700.00 2.98 0.01 29700.00 -6.04 0.00 0.00
Deferred Tax 2.98 0.01 29700.00 2.98 0.01 29700.00 -6.24 0.00 0.00
PAT 8.86 10.37 -14.56 8.86 10.37 -14.56 45.80 21.00 118.10
Equity 136.23 105.86 28.69 136.23 105.86 28.69 136.23 105.86 28.69
PBIDTM(%) 45.39 63.34 -28.33 45.39 63.34 -28.33 52.68 66.41 -20.68
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