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Valson Industries - Quaterly Results

12 Feb 2024 Evaluate
The sales is pegged at Rs. 291.54 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 326.98 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 1.68 millions grew from Rs.-2.53 millionsOperating Profit reported a sharp decline to 9.54 millions from 10.28 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 291.54 326.98 -10.84 966.58 977.98 -1.17 1304.45 1143.52 14.07
Other Income 1.09 1.54 -29.22 3.61 4.01 -9.98 5.16 6.71 -23.10
PBIDT 9.54 10.28 -7.20 33.76 34.21 -1.32 47.39 26.17 81.09
Interest 3.02 3.34 -9.58 10.14 9.56 6.07 12.88 11.40 12.98
PBDT 6.52 6.94 -6.05 23.62 20.98 12.58 30.85 14.77 108.87
Depreciation 6.42 6.86 -6.41 19.07 20.38 -6.43 27.26 28.24 -3.47
PBT 0.10 0.08 25.00 4.55 0.60 658.33 3.59 -13.47 -126.65
TAX -1.58 2.61 -160.54 -3.44 2.79 -223.30 3.40 -1.76 -293.18
Deferred Tax -1.58 2.61 -160.54 -3.44 2.79 -223.30 3.40 -1.76 -293.18
PAT 1.68 -2.53 -166.40 7.99 -2.19 -464.84 0.19 -11.71 -101.62
Equity 76.61 76.61 0.00 76.61 76.61 0.00 76.61 76.61 0.00
PBIDTM(%) 3.27 3.14 4.08 3.49 3.50 -0.15 3.63 2.29 58.75
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