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Octavius Plantations - Quaterly Results

13 Feb 2024 Evaluate
The total revenue stands at Rs. 77.24 millions for the December 2023 quarter. The mentioned figure indicates an increase of about 131.88% as against Rs. 33.31 millions during  the year-ago period.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 6.33  millions as against Rs. 7.55 millions reported during the corresponding quarter ended.OP of the company witnessed a marginal growth to 8.19 millions from 8.17 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 77.24 33.31 131.88 131.60 107.69 22.20 218.37 177.12 23.29
Other Income 0.00 1.08 0.00 0.04 1.09 -96.33 3.95 4.74 -16.67
PBIDT 8.19 8.17 0.24 14.73 19.87 -25.87 28.20 26.29 7.27
Interest 0.29 0.45 -35.56 1.12 1.76 -36.36 4.77 2.57 85.60
PBDT 7.90 7.72 2.33 13.61 18.11 -24.85 23.43 23.72 -1.22
Depreciation 0.06 0.08 -25.00 0.19 0.08 137.50 0.31 0.13 138.46
PBT 7.84 7.64 2.62 13.42 18.03 -25.57 23.12 23.59 -1.99
TAX 1.51 0.09 1577.78 1.94 0.09 2055.56 4.18 2.02 106.93
Deferred Tax -0.02 0.09 -122.22 -0.15 0.09 -266.67 1.07 0.01 10600.00
PAT 6.33 7.55 -16.16 11.48 17.94 -36.01 18.94 21.57 -12.19
Equity 30.00 30.00 0.00 30.00 30.00 0.00 30.00 30.00 0.00
PBIDTM(%) 10.60 24.53 -56.77 11.19 18.45 -39.34 12.91 14.84 -13.00
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