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Neelkanth - Quaterly Results

08 Feb 2024 Evaluate
The topline for the December 2023 quarter moved up 99.50% to Rs. 19.95 millions as compared to Rs. 10.00 millions during the year-ago period.Modest increase of 7.66% in the Net Profit was reported from. 2.35 millions to Rs. 2.53  millions.Operating profit for the quarter ended December 2023 rose to 2.91 millions as compared to 2.78 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 19.95 10.00 99.50 46.88 31.72 47.79 31.72 52.07 -39.08
Other Income 0.24 0.00 0.00 0.25 0.00 0.00 0.19 0.79 -75.95
PBIDT 2.91 2.78 4.68 3.14 5.08 -38.19 3.32 9.18 -63.83
Interest 0.12 0.17 -29.41 0.39 0.60 -35.00 1.39 8.05 -82.73
PBDT 2.79 2.61 6.90 2.75 4.48 -38.62 1.93 1.13 70.80
Depreciation 0.26 0.26 0.00 0.78 0.77 1.30 1.02 1.06 -3.77
PBT 2.53 2.35 7.66 1.97 3.71 -46.90 0.91 0.07 1200.00
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.63 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 2.53 2.35 7.66 1.97 3.71 -46.90 0.91 -0.56 -262.50
Equity 43.59 43.59 0.00 43.59 43.59 0.00 43.59 43.59 0.00
PBIDTM(%) 14.59 27.80 -47.53 6.70 16.02 -58.18 10.47 17.63 -40.63
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