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Flora Textiles - Quaterly Results

28 May 2024 Evaluate
The sales surged to Rs. 1.45 millions, up 39.42% for the March 2024 quarter as against Rs. 1.04 millions during the corresponding quarter previous year.The Total Profit for the quarter ended March 2024 of Rs. 65.63 millions grew from Rs.-2.58 millions Operating profit Margin for the quarter ended March 2024 improved to 61.22% as compared to -0.54% 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 1.45 1.04 39.42 4.57 4.16 9.86 4.57 4.16 9.86
Other Income 60.51 0.07 86342.86 60.54 0.12 50350.00 60.54 0.12 50350.00
PBIDT 61.22 -0.54 -11437.04 62.08 0.09 68877.78 62.08 0.09 68877.78
Interest -4.52 1.94 -332.99 0.88 6.34 -86.12 0.88 6.34 -86.12
PBDT 65.74 -2.48 -2750.81 61.20 -6.25 -1079.20 61.20 -6.25 -1079.20
Depreciation 0.11 0.10 10.00 0.44 0.38 15.79 0.44 0.38 15.79
PBT 65.63 -2.58 -2643.80 60.76 -6.63 -1016.44 60.76 -6.63 -1016.44
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 65.63 -2.58 -2643.80 60.76 -6.63 -1016.44 60.76 -6.63 -1016.44
Equity 60.00 60.00 0.00 60.00 60.00 0.00 60.00 60.00 0.00
PBIDTM(%) 4222.07 -51.92 -8231.39 1358.42 2.16 62688.28 1358.42 2.16 62688.28
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