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Comfort Commotrade - Quaterly Results

28 May 2024 Evaluate
A decrease in the sales to Rs. 126.48 millions was observed for the quarter ended March 2024. The sales stood at Rs. 145.31 millions during the similar quarter previous year.The Total Profit for the quarter ended March 2024 of Rs. 5.50 millions grew from Rs.-65.29 millions Operating profit Margin for the quarter ended March 2024 improved to 60.83% as compared to -62.16% of corresponding quarter ended March 2023


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 126.48 145.31 -12.96 318.54 676.85 -52.94 318.54 676.85 -52.94
Other Income 1.07 0.40 167.50 4.00 3.31 20.85 4.00 3.31 20.85
PBIDT 60.83 -62.16 -197.86 247.78 2.82 8686.52 247.78 2.82 8686.52
Interest 1.70 4.34 -60.83 13.55 17.40 -22.13 13.55 17.40 -22.13
PBDT 59.13 -66.50 -188.92 234.23 -14.58 -1706.52 234.23 -14.58 -1706.52
Depreciation 0.08 0.10 -20.00 0.31 0.39 -20.51 0.31 0.39 -20.51
PBT 59.05 -66.60 -188.66 233.92 -14.97 -1662.59 233.92 -14.97 -1662.59
TAX 53.55 -1.31 -4187.79 59.06 1.91 2992.15 59.06 1.91 2992.15
Deferred Tax 48.39 0.00 0.00 48.39 0.00 0.00 48.39 0.00 0.00
PAT 5.50 -65.29 -108.42 174.86 -16.88 -1135.90 174.86 -16.88 -1135.90
Equity 100.20 100.20 0.00 100.20 100.20 0.00 100.20 100.20 0.00
PBIDTM(%) 48.09 -42.78 -212.43 77.79 0.42 18571.68 77.79 0.42 18571.68
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