MoneyWorks4Me

CSL Finance - Quaterly Results

15 May 2024 Evaluate
A decent increase of about 38.87% in the sales to Rs. 466.46 millions was observed for the quarter ended March 2024. The sales figure stood at Rs. 335.90 millions during the year-ago period.Handsome Net Profit growth of 56.14% reported above the corresponding previous quarter figure of Rs. 185.74 millions to Rs. 118.96 millions.The company reported a good operating profit of 372.10 millions compared to 260.47 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 466.46 335.90 38.87 1656.48 1172.38 41.29 1656.48 1172.38 41.29
Other Income 2.80 1.53 83.01 9.36 2.93 219.45 9.36 2.93 219.45
PBIDT 372.10 260.47 42.86 1299.12 897.11 44.81 1299.12 897.11 44.81
Interest 134.58 93.33 44.20 429.39 271.47 58.17 429.39 271.47 58.17
PBDT 237.52 167.14 42.11 869.73 625.64 39.01 869.73 625.64 39.01
Depreciation 3.61 2.99 20.74 13.78 10.33 33.40 13.78 10.33 33.40
PBT 233.91 164.15 42.50 855.95 615.31 39.11 855.95 615.31 39.11
TAX 48.17 45.19 6.59 222.34 159.03 39.81 222.34 159.03 39.81
Deferred Tax -3.92 -0.90 335.56 1.43 -0.12 -1291.67 1.43 -0.12 -1291.67
PAT 185.74 118.96 56.14 633.61 456.28 38.86 633.61 456.28 38.86
Equity 224.36 202.38 10.86 224.36 202.38 10.86 224.36 202.38 10.86
PBIDTM(%) 79.77 77.54 2.87 78.43 76.52 2.49 78.43 76.52 2.49
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