MoneyWorks4Me

AKG Exim - Quaterly Results

08 Aug 2024 Evaluate
The sales slipped to Rs. 245.34 millions, down -30.63% for the June 2024 quarter as against Rs. 353.65 millions during the year-ago period.The Company to register a -38.16%  fall in the net profit for the quarter ended June 2024.Operating profit for the quarter ended June 2024 decreased to 5.84 millions as compared to 7.69 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 245.34 353.65 -30.63 245.34 353.65 -30.63 1034.99 854.04 21.19
Other Income 0.26 1.52 -82.89 0.26 1.52 -82.89 8.09 9.31 -13.10
PBIDT 5.84 7.69 -24.06 5.84 7.69 -24.06 29.78 30.30 -1.72
Interest 2.92 3.40 -14.12 2.92 3.40 -14.12 12.49 10.64 17.39
PBDT 2.92 4.29 -31.93 2.92 4.29 -31.93 17.29 19.66 -12.05
Depreciation 0.40 0.30 33.33 0.40 0.30 33.33 2.06 1.77 16.38
PBT 2.52 3.99 -36.84 2.52 3.99 -36.84 15.23 17.89 -14.87
TAX 0.77 1.16 -33.62 0.77 1.16 -33.62 4.43 5.09 -12.97
Deferred Tax 0.07 0.05 40.00 0.07 0.05 40.00 0.20 0.11 81.82
PAT 1.75 2.83 -38.16 1.75 2.83 -38.16 10.80 12.80 -15.63
Equity 317.77 317.77 0.00 317.77 317.77 0.00 317.77 317.77 0.00
PBIDTM(%) 2.38 2.17 9.47 2.38 2.17 9.47 2.88 3.55 -18.90
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