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Cil Securities - Quaterly Results

10 Aug 2024 Evaluate
The sales moved up 25.46% to Rs. 25.48 millions for the June 2024 quarter as compared to Rs. 20.31 millions during the year-ago period.Net Profit recorded in the quarter ended June 2024 rise to 35.69% to Rs. 4.98  millions  compared to R. 3.67 millions in corresponding previous quarter.Operating profit for the quarter ended June 2024 rose to 7.74 millions as compared to 5.28 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 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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