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Soma Textiles - Quaterly Results

14 Aug 2023 Evaluate
An increase of about 311.54% to Rs. 10.70 millions in the total revenue was observed for the quarter ended June 2023. The total revenue was pegged at Rs. 2.60 millions during the similar quarter previous year.A big loss of -93.12% reported for the quarter ended June 2023 to Rs. 4.00  millions from Rs. 58.10 millions.Operating profit Margin for the quarter ended June 2023 slipped to -1.20% as compared to 22.00% 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 10.70 2.60 311.54 10.70 2.60 311.54 52.00 145.50 -64.26
Other Income 6.80 29.50 -76.95 6.80 29.50 -76.95 114.20 68.70 66.23
PBIDT -1.20 22.00 -105.45 -1.20 22.00 -105.45 64.40 21.40 200.93
Interest 2.00 46.70 -95.72 2.00 46.70 -95.72 80.80 187.50 -56.91
PBDT 4.80 60.00 -92.00 4.80 60.00 -92.00 1677.80 -145.80 -1250.75
Depreciation 0.80 1.90 -57.89 0.80 1.90 -57.89 5.20 8.80 -40.91
PBT 4.00 58.10 -93.12 4.00 58.10 -93.12 1672.60 -154.60 -1181.89
TAX 0.00 0.00 0.00 0.00 0.00 0.00 18.00 10.10 78.22
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 16.20 6.00 170.00
PAT 4.00 58.10 -93.12 4.00 58.10 -93.12 1654.60 -164.70 -1104.61
Equity 330.30 330.30 0.00 330.30 330.30 0.00 330.30 330.30 0.00
PBIDTM(%) -11.21 846.15 -101.33 -11.21 846.15 -101.33 123.85 14.71 742.04
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