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Neelkanth - Quaterly Results

08 Feb 2024 Evaluate
The Top line for the quarter ended December 2023 of Rs. 19.95 millions up 99.50% from Rs. 10.00 millions.A humble growth in net profit of 7.66% reported in the quarter ended December 2023 to Rs. 2.53  millions from Rs. 2.35 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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