MoneyWorks4Me

Pee Cee Cosma Sope - Quaterly Results

04 Nov 2023 Evaluate
The Revenue for the quarter ended  September 2023 of Rs. 325.70 millions grew by 13.60 % from Rs. 286.71 millions.The Total revenue for the quarter ended September 2023 of  Rs. 25.12  millions  grew by 1450.62% from Rs. 1.62 millions.Operating Profit saw a handsome growth to 38.40 millions from 8.74 millions in the quarter ended September 2023.


(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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