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Dolphin Medical Serv - Quaterly Results

14 Feb 2024 Evaluate
A decrease in the sales to Rs. 2.04 millions was observed for the quarter ended December 2023. The sales stood at Rs. 2.16 millions during the similar quarter previous year.Net profit of the cmpany stood at Rs. 0.03 millions for the quarter ended December 2023 a decline of -70.00% from Rs. 0.10 millions  in the same quarter last year.The company reported a degrowth in operating Profit to 0.16 millions from 0.28 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 2.04 2.16 -5.56 5.39 5.29 1.89 6.11 5.20 17.50
Other Income 0.09 0.09 0.00 0.27 0.27 0.00 0.37 0.37 0.00
PBIDT 0.16 0.28 -42.86 0.72 0.26 176.92 -0.46 -1.04 -55.77
Interest 0.02 0.02 0.00 0.06 0.06 0.00 0.09 0.09 0.00
PBDT 0.14 0.26 -46.15 0.66 0.20 230.00 -0.55 -1.13 -51.33
Depreciation 0.11 0.16 -31.25 0.37 0.48 -22.92 0.63 0.63 0.00
PBT 0.03 0.10 -70.00 0.29 -0.28 -203.57 -1.18 -1.76 -32.95
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.07 0.11 -36.36
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.07 0.11 -36.36
PAT 0.03 0.10 -70.00 0.29 -0.28 -203.57 -1.25 -1.87 -33.16
Equity 151.00 151.00 0.00 151.00 151.00 0.00 151.00 151.00 0.00
PBIDTM(%) 7.84 12.96 -39.50 13.36 4.91 171.79 -7.53 -20.00 -62.36
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