MoneyWorks4Me

Pee Cee Cosma Sope - Quaterly Results

04 Nov 2023 Evaluate
The company witnessed a 13.60% growth in the revenue at Rs. 325.70 millions for the quarter ended September 2023 as compared to Rs. 286.71 millions during the year-ago period.The Total revenue for the quarter ended September 2023 of  Rs. 25.12  millions  grew by 1450.62% from Rs. 1.62 millions.OP of the company witnessed a marginal growth to 38.40 millions from 8.74 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 325.70 286.71 13.60 693.05 618.53 12.05 1245.17 926.93 34.33
Other Income 1.26 1.21 4.13 2.52 2.74 -8.03 5.34 6.11 -12.60
PBIDT 38.40 8.74 339.36 76.41 16.00 377.56 57.19 34.12 67.61
Interest 0.85 2.77 -69.31 2.24 4.87 -54.00 8.76 4.66 87.98
PBDT 37.55 5.97 528.98 74.17 11.13 566.40 48.43 29.46 64.39
Depreciation 4.05 4.03 0.50 7.63 7.27 4.95 15.10 6.60 128.79
PBT 33.50 1.94 1626.80 66.54 3.86 1623.83 33.33 22.86 45.80
TAX 8.38 0.32 2518.75 17.13 1.04 1547.12 8.47 6.01 40.93
Deferred Tax -0.20 -1.00 -80.00 -0.03 -0.85 -96.47 -0.95 0.26 -465.38
PAT 25.12 1.62 1450.62 49.41 2.82 1652.13 24.86 16.85 47.54
Equity 26.46 26.46 0.00 26.46 26.46 0.00 26.46 26.46 0.00
PBIDTM(%) 11.79 3.05 286.76 11.03 2.59 326.21 4.59 3.68 24.78
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