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Cil Securities - Quaterly Results

26 Apr 2024 Evaluate
The sales figure stood at Rs. 29.71 millions for the March 2024 quarter. The mentioned figure indicates a growth of about 48.33% as compared to 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
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