MoneyWorks4Me

Asian Tea & Exports - Quaterly Results

27 Jan 2024 Evaluate
The turnover for the December 2023 quarter moved up 63.97% to Rs. 91.38 millions as compared to Rs. 55.73 millions during the year-ago period.Profit after tax for the quarter ended December 2023 reported a huge growth of 70.83% to Rs. 0.82  millions from Rs. 0.48 millions.Operating profit for the quarter ended December 2023 decreased to 4.67 millions as compared to 7.16 millions of corresponding quarter ended December 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 91.38 55.73 63.97 231.71 220.25 5.20 331.90 729.98 -54.53
Other Income 4.36 10.94 -60.15 22.29 27.31 -18.38 32.17 6.53 392.65
PBIDT 4.67 7.16 -34.78 14.87 21.33 -30.29 20.86 41.42 -49.64
Interest 3.69 6.37 -42.07 11.54 18.86 -38.81 24.19 32.08 -24.59
PBDT 0.98 0.79 24.05 3.33 2.47 34.82 -3.33 9.34 -135.65
Depreciation 0.17 0.24 -29.17 0.51 0.71 -28.17 0.95 0.83 14.46
PBT 0.81 0.55 47.27 2.82 1.76 60.23 -4.28 8.51 -150.29
TAX -0.01 0.07 -114.29 -0.03 0.40 -107.50 -0.01 2.72 -100.37
Deferred Tax -0.01 -0.01 0.00 -0.03 -0.04 -25.00 -0.05 -0.02 150.00
PAT 0.82 0.48 70.83 2.85 1.36 109.56 -4.27 5.79 -173.75
Equity 200.00 200.00 0.00 200.00 200.00 0.00 200.00 200.00 0.00
PBIDTM(%) 5.11 12.85 -60.22 6.42 9.68 -33.73 6.29 5.67 10.77
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