MoneyWorks4Me

Genpharmasec - Quaterly Results

12 Feb 2024 Evaluate
A slight decline in the revenue of Rs. 63.85 millions was seen for the December 2023 quarter as against Rs. 64.06 millions during year-ago period.Profit after Tax for the quarter ended December 2023 saw a decline of -73.73% from Rs. 2.36 millions to Rs. 0.62  millions.A decline of 1.59 millions was observed in the OP in the quarter ended December 2023 from 2.41 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 63.85 64.06 -0.33 202.08 192.99 4.71 255.16 273.21 -6.61
Other Income 1.42 0.19 647.37 4.06 0.43 844.19 1.00 0.93 7.53
PBIDT 1.59 2.41 -34.02 4.04 1.00 304.00 3.57 -4.29 -183.22
Interest 1.25 0.00 0.00 2.53 0.00 0.00 0.56 0.00 0.00
PBDT 0.34 2.41 -85.89 1.51 1.00 51.00 3.01 -4.29 -170.16
Depreciation 0.05 0.05 0.00 0.13 0.13 0.00 0.20 0.14 42.86
PBT 0.29 2.36 -87.71 1.38 0.87 58.62 2.81 -4.43 -163.43
TAX -0.33 0.00 0.00 0.43 0.00 0.00 -8.43 -2.34 260.26
Deferred Tax -0.33 0.00 0.00 0.43 0.00 0.00 -8.43 0.00 0.00
PAT 0.62 2.36 -73.73 0.95 0.87 9.20 11.24 -2.09 -637.80
Equity 276.86 276.86 0.00 276.86 276.86 0.00 276.86 276.86 0.00
PBIDTM(%) 2.49 3.76 -33.81 2.00 0.52 285.80 1.40 -1.57 -189.10
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