MoneyWorks4Me

Central Dep. Service - Quaterly Results

28 Oct 2023 Evaluate
The sales figure stood at Rs. 1637.62 millions for the September 2023 quarter. The mentioned figure indicates a growth of about 33.35% as compared to Rs. 1228.04 millions during the year-ago period.Good  Net Profit growth of 28.17% reported above the corresponding previous quarter figure of Rs. 686.05 millions to Rs. 879.30 millioins.Operating profit for the quarter ended September 2023 rose to 1213.96 millions as compared to 952.27 millions of corresponding quarter ended September 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 1637.62 1228.04 33.35 2863.01 2345.62 22.06 4506.00 4148.03 8.63
Other Income 181.68 177.51 2.35 660.40 638.55 3.42 934.68 653.75 42.97
PBIDT 1213.96 952.27 27.48 2383.73 2026.63 17.62 3603.59 3474.55 3.71
Interest 0.06 0.02 200.00 0.08 0.03 166.67 0.06 0.08 -25.00
PBDT 1213.90 952.25 27.48 2383.65 2026.60 17.62 3603.53 3474.47 3.71
Depreciation 49.96 40.89 22.18 94.92 75.93 25.01 158.63 101.00 57.06
PBT 1163.94 911.36 27.71 2288.73 1950.67 17.33 3444.90 3373.47 2.12
TAX 284.64 225.31 26.33 487.07 373.56 30.39 724.07 735.84 -1.60
Deferred Tax -0.55 -10.18 -94.60 71.30 -29.33 -343.10 -14.14 37.15 -138.06
PAT 879.30 686.05 28.17 1801.66 1577.11 14.24 2720.83 2637.63 3.15
Equity 1045.00 1045.00 0.00 1045.00 1045.00 0.00 1045.00 1045.00 0.00
PBIDTM(%) 74.13 77.54 -4.40 83.26 86.40 -3.64 79.97 83.76 -4.53
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