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AKG Exim - Quaterly Results

10 Feb 2024 Evaluate
The sales is pegged at Rs. 207.21 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 243.34 millions during the year-ago period.Net profit declined -0.99% to Rs. 3.01 millions from Rs. 3.04 millions.OP of the company witnessed a marginal growth to 7.74 millions from 7.55 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 207.21 243.34 -14.85 770.17 566.97 35.84 856.99 1236.68 -30.70
Other Income 0.46 2.41 -80.91 3.14 7.48 -58.02 9.31 3.75 148.27
PBIDT 7.74 7.55 2.52 20.71 16.96 22.11 30.29 27.50 10.15
Interest 3.06 3.26 -6.13 9.57 7.69 24.45 10.64 8.38 26.97
PBDT 4.68 4.29 9.09 11.14 9.27 20.17 19.65 19.12 2.77
Depreciation 0.52 0.20 160.00 1.12 0.60 86.67 1.77 1.57 12.74
PBT 4.16 4.09 1.71 10.02 8.67 15.57 17.88 17.55 1.88
TAX 1.15 1.05 9.52 2.80 2.19 27.85 5.09 4.80 6.04
Deferred Tax 0.00 -0.02 0.00 0.05 -0.06 -183.33 0.11 -0.09 -222.22
PAT 3.01 3.04 -0.99 7.22 6.48 11.42 12.79 12.75 0.31
Equity 317.77 105.92 200.01 317.77 105.92 200.01 317.77 105.92 200.01
PBIDTM(%) 3.74 3.10 20.39 2.69 2.99 -10.11 3.53 2.22 58.95
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