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Beryl Securities - Quaterly Results

07 Nov 2023 Evaluate
The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 1.95 millions.The Net Profit of the company slipped to Rs. 0.27 millions from Rs. 0.71 millions, a decline of -61.97% on QoQ basis.The Operating Profit of the company witnessed a decrease to 0.38 millions from 0.93 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 1.95 1.92 1.56 3.96 3.78 4.76 7.72 7.97 -3.14
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.15 0.00 0.00
PBIDT 0.38 0.93 -59.14 0.22 1.41 -84.40 2.03 4.31 -52.90
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 0.38 0.93 -59.14 0.22 1.41 -84.40 2.03 4.31 -52.90
Depreciation 0.01 0.02 -50.00 0.02 0.04 -50.00 0.06 0.09 -33.33
PBT 0.37 0.91 -59.34 0.20 1.37 -85.40 1.97 4.22 -53.32
TAX 0.10 0.20 -50.00 0.24 0.29 -17.24 0.66 0.77 -14.29
Deferred Tax -0.20 0.00 0.00 -0.26 0.00 0.00 0.01 -0.07 -114.29
PAT 0.27 0.71 -61.97 -0.04 1.08 -103.70 1.31 3.45 -62.03
Equity 48.50 48.50 0.00 48.50 48.50 0.00 48.50 48.50 0.00
PBIDTM(%) 19.49 48.44 -59.77 5.56 37.30 -85.11 26.30 54.08 -51.38
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