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GP Petroleums - Quaterly Results

13 Aug 2024 Evaluate
Net sales declined -6.46%  to  Rs. 1659.11 million from Rs. 1773.69 millions.A good growth in profit of 34.13% reported to Rs. 61.94  millions over Rs. 46.18 millions of corresponding previous quarter.The company reported a good operating profit of 99.07 millions compared to 69.43 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 1659.11 1773.69 -6.46 1659.11 1773.69 -6.46 6551.56 7903.92 -17.11
Other Income 5.10 2.85 78.95 5.10 2.85 78.95 19.36 10.48 84.73
PBIDT 99.07 69.43 42.69 99.07 69.43 42.69 420.95 374.90 12.28
Interest 4.24 -3.78 -212.17 4.24 -3.78 -212.17 3.92 -7.40 -152.97
PBDT 94.83 73.21 29.53 94.83 73.21 29.53 417.03 382.30 9.08
Depreciation 11.84 11.26 5.15 11.84 11.26 5.15 45.45 35.64 27.53
PBT 82.99 61.95 33.96 82.99 61.95 33.96 371.58 346.66 7.19
TAX 21.05 15.77 33.48 21.05 15.77 33.48 94.46 94.76 -0.32
Deferred Tax -1.22 -1.97 -38.07 -1.22 -1.97 -38.07 -2.90 -0.36 705.56
PAT 61.94 46.18 34.13 61.94 46.18 34.13 277.12 251.90 10.01
Equity 254.92 254.92 0.00 254.92 254.92 0.00 254.92 254.92 0.00
PBIDTM(%) 5.97 3.91 52.55 5.97 3.91 52.55 6.43 4.74 35.46
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