MoneyWorks4Me

CSL Finance - Quaterly Results

31 Jul 2024 Evaluate
The sales moved up 44.76% to Rs. 510.87 millions for the June 2024 quarter as compared to Rs. 352.90 millions during the year-ago period.Good  Net Profit growth of 39.56% reported above the corresponding previous quarter figure of Rs. 132.48 millions to Rs. 184.89 millioins.Operating profit for the quarter ended June 2024 rose to 392.99 millions as compared to 279.64 millions of corresponding quarter ended June 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 510.87 352.90 44.76 510.87 352.90 44.76 1656.48 1172.38 41.29
Other Income 2.69 1.97 36.55 2.69 1.97 36.55 9.36 2.93 219.45
PBIDT 392.99 279.64 40.53 392.99 279.64 40.53 1299.12 897.11 44.81
Interest 142.58 94.61 50.70 142.58 94.61 50.70 429.39 271.47 58.17
PBDT 250.41 185.03 35.33 250.41 185.03 35.33 869.73 625.64 39.01
Depreciation 3.87 3.15 22.86 3.87 3.15 22.86 13.78 10.33 33.40
PBT 246.54 181.88 35.55 246.54 181.88 35.55 855.95 615.31 39.11
TAX 61.65 49.40 24.80 61.65 49.40 24.80 222.34 159.03 39.81
Deferred Tax -1.72 2.16 -179.63 -1.72 2.16 -179.63 1.43 -0.12 -1291.67
PAT 184.89 132.48 39.56 184.89 132.48 39.56 633.61 456.28 38.86
Equity 224.56 203.55 10.32 224.56 203.55 10.32 224.36 202.38 10.86
PBIDTM(%) 76.93 79.24 -2.92 76.93 79.24 -2.92 78.43 76.52 2.49
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