MoneyWorks4Me

Pee Cee Cosma Sope - Quaterly Results

13 Aug 2024 Evaluate
The revenue zoomed 8.48% to Rs. 398.51 millions for the quarter ended June 2024 as compared to Rs. 367.35 millions during the corresponding quarter last year.A good growth in profit of 38.04% reported to Rs. 33.53  millions over Rs. 24.29 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 48.65 millions from 38.01 millions in the quarter ended June 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 398.51 367.35 8.48 398.51 367.35 8.48 1336.43 1245.17 7.33
Other Income 7.03 1.26 457.94 7.03 1.26 457.94 6.03 5.34 12.92
PBIDT 48.65 38.01 27.99 48.65 38.01 27.99 159.57 57.19 179.02
Interest 0.18 1.39 -87.05 0.18 1.39 -87.05 3.00 8.76 -65.75
PBDT 48.47 36.62 32.36 48.47 36.62 32.36 156.57 48.43 223.29
Depreciation 3.25 3.58 -9.22 3.25 3.58 -9.22 16.04 15.10 6.23
PBT 45.22 33.04 36.86 45.22 33.04 36.86 140.53 33.33 321.63
TAX 11.69 8.75 33.60 11.69 8.75 33.60 36.11 8.47 326.33
Deferred Tax 1.54 0.17 805.88 1.54 0.17 805.88 -0.28 -0.95 -70.53
PAT 33.53 24.29 38.04 33.53 24.29 38.04 104.42 24.86 320.03
Equity 26.46 26.46 0.00 26.46 26.46 0.00 26.46 26.46 0.00
PBIDTM(%) 12.21 10.35 17.98 12.21 10.35 17.98 11.94 4.59 159.96
Peers