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Aarcon Facilities - Quaterly Results

13 Feb 2024 Evaluate
The Total revenue for the quarter ended December 2023 of  Rs. 2.68 millions grew by 143.64% from Rs. 1.10 millions.The Net Profit of the company vaulted to 288.10% to Rs. 1.63  millions from Rs. 0.42 millions in the previous quarter.Operating profit for the quarter ended December 2023 rose to 1.63 millions as compared to 0.42 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 2.68 1.10 143.64 3.57 2.26 57.96 4.95 3.34 48.20
Other Income 0.07 0.00 0.00 0.07 0.00 0.00 0.01 0.00 0.00
PBIDT 1.63 0.42 288.10 1.94 1.06 83.02 1.50 0.37 305.41
Interest 0.00 0.00 0.00 0.06 0.00 0.00 0.00 0.00 0.00
PBDT 1.63 0.42 288.10 1.88 1.06 77.36 1.50 0.37 305.41
Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 1.30 1.30 0.00
PBT 1.63 0.42 288.10 1.88 1.06 77.36 0.20 -0.93 -121.51
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 1.63 0.42 288.10 1.88 1.06 77.36 0.20 -0.93 -121.51
Equity 50.62 50.62 0.00 50.62 50.62 0.00 50.62 50.62 0.00
PBIDTM(%) 60.82 38.18 59.29 54.34 46.90 15.86 30.30 11.08 173.55
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