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CSL Finance - Quaterly Results

06 Nov 2023 Evaluate
The sales figure stood at Rs. 383.09 millions for the September 2023 quarter. The mentioned figure indicates a growth of about 39.96% as compared to Rs. 273.72 millions during the year-ago period.The company has announced a 32.37% increase in its profits to Rs . 148.20  millions for the  quarter ended September 2023 compared to Rs. 111.96 millions in the corresponding quarter in the previous year.Operating profit surged to 294.94 millions from the corresponding previous quarter of 207.75 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 383.09 273.72 39.96 735.99 524.20 40.40 1172.38 746.25 57.10
Other Income 2.19 0.25 776.00 4.16 0.75 454.67 2.93 1.74 68.39
PBIDT 294.94 207.75 41.97 574.58 401.14 43.24 897.11 561.59 59.74
Interest 88.99 54.77 62.48 183.60 104.18 76.23 271.47 107.50 152.53
PBDT 205.95 152.98 34.63 390.98 296.96 31.66 625.64 454.09 37.78
Depreciation 3.44 2.46 39.84 6.59 4.46 47.76 10.33 6.56 57.47
PBT 202.51 150.52 34.54 384.39 292.50 31.42 615.31 447.53 37.49
TAX 54.31 38.56 40.85 103.71 74.16 39.85 159.03 113.05 40.67
Deferred Tax 0.45 1.43 -68.53 2.61 0.42 521.43 -0.12 -3.56 -96.63
PAT 148.20 111.96 32.37 280.68 218.34 28.55 456.28 334.48 36.41
Equity 224.20 203.04 10.42 224.20 203.04 10.42 202.38 202.32 0.03
PBIDTM(%) 76.99 75.90 1.44 78.07 76.52 2.02 76.52 75.25 1.68
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