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CG-VAK Soft.&Exports - Quaterly Results

30 Oct 2023 Evaluate
With no major difference for the quarter endedSeptember 2023 , the total revenue stood at Rs. 138.02  millions.The Net proft of the company remain more or less same to Rs. 23.89  millions from Rs. 31.37 millions ,decline by -23.84%.A decline of 36.79 millions was observed in the OP in the quarter ended September 2023 from 48.31 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 138.02 136.61 1.03 283.42 258.64 9.58 548.93 383.07 43.30
Other Income 3.78 1.52 148.68 4.86 3.00 62.00 3.70 8.83 -58.10
PBIDT 36.79 48.31 -23.85 83.67 89.97 -7.00 179.01 134.81 32.79
Interest 1.05 1.33 -21.05 1.99 2.65 -24.91 5.05 3.89 29.82
PBDT 35.74 46.98 -23.93 81.68 87.32 -6.46 173.96 130.92 32.88
Depreciation 3.98 3.93 1.27 8.68 7.99 8.64 16.55 11.57 43.04
PBT 31.76 43.05 -26.23 73.00 79.33 -7.98 157.41 119.35 31.89
TAX 7.87 11.68 -32.62 18.26 20.45 -10.71 40.55 30.11 34.67
Deferred Tax 0.24 0.47 -48.94 -0.18 -0.11 63.64 -0.50 -0.03 1566.67
PAT 23.89 31.37 -23.84 54.74 58.88 -7.03 116.86 89.24 30.95
Equity 50.50 50.50 0.00 50.50 50.50 0.00 50.50 50.50 0.00
PBIDTM(%) 26.66 35.36 -24.62 29.52 34.79 -15.13 32.61 35.19 -7.33
Peers
Company Name CMP
TCS 2202.00
Infosys 1038.20
HCL Technologies 1207.00
Wipro 167.50
Tech Mahindra 1539.50
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