MoneyWorks4Me

Cil Securities - Quaterly Results

26 Apr 2024 Evaluate
A decent increase of about 48.33% in the sales to Rs. 29.71 millions was observed for the quarter ended March 2024. The sales figure stood at Rs. 20.03 millions during the year-ago period.Net profit surges 55.23% to Rs. 9.50  millions  from Rs. 6.12 millions in the quarter ended March 2024.Operating Profit saw a handsome growth to 13.33 millions from 7.93 millions in the quarter ended March 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 29.71 20.03 48.33 105.34 97.24 8.33 105.34 97.24 8.33
Other Income 0.05 0.04 25.00 0.17 0.41 -58.54 0.17 0.41 -58.54
PBIDT 13.33 7.93 68.10 40.93 32.87 24.52 40.93 32.87 24.52
Interest 0.40 0.00 0.00 1.48 0.17 770.59 1.48 0.17 770.59
PBDT 12.93 7.93 63.05 39.45 32.70 20.64 39.45 32.70 20.64
Depreciation 0.23 0.23 0.00 0.96 0.75 28.00 0.96 0.75 28.00
PBT 12.70 7.70 64.94 38.49 31.95 20.47 38.49 31.95 20.47
TAX 3.20 1.58 102.53 9.66 5.98 61.54 9.66 5.98 61.54
Deferred Tax 0.37 0.25 48.00 0.13 -0.02 -750.00 0.13 -0.02 -750.00
PAT 9.50 6.12 55.23 28.83 25.97 11.01 28.83 25.97 11.01
Equity 50.00 50.00 0.00 50.00 50.00 0.00 50.00 50.00 0.00
PBIDTM(%) 44.87 39.59 13.33 38.86 33.80 14.95 38.86 33.80 14.95
Peers