MoneyWorks4Me

Contil India - Quaterly Results

09 Aug 2024 Evaluate
The turnover soared 52.55% to Rs. 87.20 millions for the June 2024 quarter as compared to Rs. 57.16 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 187.70% to Rs. 3.51  millions  from Rs. 1.22 millions in previous same quarter.Operating profit surged to 4.82 millions from the corresponding previous quarter of 1.77 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 87.20 57.16 52.55 87.20 57.16 52.55 282.44 196.75 43.55
Other Income 2.22 2.41 -7.88 2.22 2.41 -7.88 14.52 2.78 422.30
PBIDT 4.82 1.77 172.32 4.82 1.77 172.32 20.38 9.13 123.22
Interest 0.00 0.06 -100.00 0.00 0.06 -100.00 0.18 0.28 -35.71
PBDT 4.82 1.71 181.87 4.82 1.71 181.87 20.20 8.85 128.25
Depreciation 0.07 0.06 16.67 0.07 0.06 16.67 0.28 0.22 27.27
PBT 4.75 1.65 187.88 4.75 1.65 187.88 19.92 8.63 130.82
TAX 1.24 0.43 188.37 1.24 0.43 188.37 5.83 2.40 142.92
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.25 0.01 2400.00
PAT 3.51 1.22 187.70 3.51 1.22 187.70 14.09 6.23 126.16
Equity 30.94 30.94 0.00 30.94 30.94 0.00 30.94 30.94 0.00
PBIDTM(%) 5.53 3.10 78.50 5.53 3.10 78.50 7.22 4.64 55.50
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