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Cil Securities - Quaterly Results

10 Aug 2024 Evaluate
The sales figure stood at Rs. 25.48 millions for the June 2024 quarter. The mentioned figure indicates a growth of about 25.46% as compared to Rs. 20.31 millions during the year-ago period.An average growth of 35.69% was recorded for the quarter ended June 2024 to Rs. 4.98  millions from Rs. 3.67 millions.The company reported a good operating profit of 7.74 millions compared to 5.28 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 25.48 20.31 25.46 25.48 20.31 25.46 105.34 97.24 8.33
Other Income 0.01 0.04 -75.00 0.01 0.04 -75.00 0.17 0.41 -58.54
PBIDT 7.74 5.28 46.59 7.74 5.28 46.59 40.93 32.87 24.52
Interest 0.30 0.20 50.00 0.30 0.20 50.00 1.48 0.17 770.59
PBDT 7.44 5.08 46.46 7.44 5.08 46.46 39.45 32.70 20.64
Depreciation 0.79 0.21 276.19 0.79 0.21 276.19 0.96 0.75 28.00
PBT 6.65 4.87 36.55 6.65 4.87 36.55 38.49 31.95 20.47
TAX 1.67 1.20 39.17 1.67 1.20 39.17 9.66 5.98 61.54
Deferred Tax -0.11 -0.11 0.00 -0.11 -0.11 0.00 0.13 -0.02 -750.00
PAT 4.98 3.67 35.69 4.98 3.67 35.69 28.83 25.97 11.01
Equity 50.00 50.00 0.00 50.00 50.00 0.00 50.00 50.00 0.00
PBIDTM(%) 30.38 26.00 16.85 30.38 26.00 16.85 38.86 33.80 14.95
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