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Vidli Restaurants - Quaterly Results

09 Feb 2024 Evaluate
With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 44.60  millions.Profit after tax for the quarter ended December 2023 reported a huge growth of 90.09% to Rs. 2.11  millions from Rs. 1.11 millions.OP of the company witnessed a marginal growth to 5.42 millions from 1.65 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 44.60 42.94 3.87 129.09 125.58 2.80 171.84 39.62 333.72
Other Income 1.17 1.97 -40.61 3.03 5.20 -41.73 3.96 1.99 98.99
PBIDT 5.42 1.65 228.48 14.56 9.74 49.49 13.33 3.09 331.39
Interest 1.03 0.37 178.38 2.03 1.08 87.96 1.70 0.80 112.50
PBDT 4.39 1.28 242.97 12.53 8.66 44.69 11.63 2.29 407.86
Depreciation 1.58 0.44 259.09 2.31 1.10 110.00 1.55 1.90 -18.42
PBT 2.81 0.84 234.52 10.22 7.56 35.19 10.08 0.39 2484.62
TAX 0.70 -0.27 -359.26 2.64 2.04 29.41 2.49 0.06 4050.00
Deferred Tax -0.11 -0.03 266.67 0.14 0.59 -76.27 0.23 0.06 283.33
PAT 2.11 1.11 90.09 7.58 5.52 37.32 7.59 0.33 2200.00
Equity 108.25 108.25 0.00 108.25 108.25 0.00 108.25 75.78 42.85
PBIDTM(%) 12.15 3.84 216.26 11.28 7.76 45.42 7.76 7.80 -0.54
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