MoneyWorks4Me

Comfort Commotrade - Quaterly Results

11 Aug 2023 Evaluate
The sales moved down -71.75% to Rs. 49.74 millions for the June 2023 quarter as compared to Rs. 176.07 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2023 of Rs. 1.10 millions grew from Rs.-26.21 millions Operating profit Margin for the quarter ended June 2023 improved to 5.87% as compared to -21.27% of corresponding quarter ended June 2022


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 49.74 176.07 -71.75 49.74 176.07 -71.75 676.85 1513.42 -55.28
Other Income 0.42 0.33 27.27 0.42 0.33 27.27 3.31 4.53 -26.93
PBIDT 5.87 -21.27 -127.60 5.87 -21.27 -127.60 3.12 47.98 -93.50
Interest 4.69 4.84 -3.10 4.69 4.84 -3.10 17.41 2.82 517.38
PBDT 1.18 -26.11 -104.52 1.18 -26.11 -104.52 -14.29 45.16 -131.64
Depreciation 0.08 0.10 -20.00 0.08 0.10 -20.00 0.39 0.60 -35.00
PBT 1.10 -26.21 -104.20 1.10 -26.21 -104.20 -14.68 44.56 -132.94
TAX 0.00 0.00 0.00 0.00 0.00 0.00 1.90 24.31 -92.18
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 1.10 -26.21 -104.20 1.10 -26.21 -104.20 -16.58 20.25 -181.88
Equity 100.20 100.20 0.00 100.20 100.20 0.00 100.20 100.20 0.00
PBIDTM(%) 11.80 -12.08 -197.69 11.80 -12.08 -197.69 0.46 3.17 -85.46
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