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Guj. Cotex - Quaterly Results

18 Oct 2023 Evaluate
The sales declined to Rs. 39.50 millions for the September 2023 quarter as compared to Rs. 48.76 millions during the corresponding quarter last year.Profit after Tax for the quarter ended September 2023 saw a decline of -60.71% from Rs. 0.56 millions to Rs. 0.22  millions.Operating Profit reported a sharp decline to 0.23 millions from 0.58 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 39.50 48.76 -18.99 88.46 97.98 -9.72 166.34 143.40 16.00
Other Income 0.01 0.04 -75.00 0.01 0.05 -80.00 0.06 5.28 -98.86
PBIDT 0.23 0.58 -60.34 0.39 0.87 -55.17 0.50 6.19 -91.92
Interest 0.01 0.02 -50.00 0.02 0.05 -60.00 0.08 0.13 -38.46
PBDT 0.22 0.56 -60.71 0.37 0.82 -54.88 0.57 6.06 -90.59
Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 0.40 0.46 -13.04
PBT 0.22 0.56 -60.71 0.37 0.82 -54.88 0.17 5.60 -96.96
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.07 -0.02 -450.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 0.22 0.56 -60.71 0.37 0.82 -54.88 0.10 5.62 -98.22
Equity 71.22 71.22 0.00 71.22 71.22 0.00 71.22 71.22 0.00
PBIDTM(%) 0.58 1.19 -51.05 0.44 0.89 -50.34 0.30 4.32 -93.04
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