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Tide Water Oil Co(I) - Quaterly Results

13 Aug 2024 Evaluate
The revenue declined to Rs. 3782.40 millions for the quarter ended June 2024 as compared to Rs. 3830.20 millions during the corresponding quarter last year.Net profit for the quarter ended June 2024 increases to Rs. 267.80  millions from Rs. 263.50 millions.Operating profit surged to 380.20 millions from the corresponding previous quarter of 358.70 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 3782.40 3830.20 -1.25 3782.40 3830.20 -1.25 15551.30 14923.60 4.21
Other Income 199.90 138.90 43.92 199.90 138.90 43.92 572.00 360.10 58.84
PBIDT 380.20 358.70 5.99 380.20 358.70 5.99 1482.50 1174.70 26.20
Interest 6.60 3.00 120.00 6.60 3.00 120.00 11.60 12.00 -3.33
PBDT 373.60 355.70 5.03 373.60 355.70 5.03 1470.90 1162.70 26.51
Depreciation 36.20 24.20 49.59 36.20 24.20 49.59 97.80 102.00 -4.12
PBT 337.40 331.50 1.78 337.40 331.50 1.78 1373.10 1060.70 29.45
TAX 69.60 68.00 2.35 69.60 68.00 2.35 265.90 211.80 25.54
Deferred Tax 4.20 -1.00 -520.00 4.20 -1.00 -520.00 -1.80 -8.00 -77.50
PAT 267.80 263.50 1.63 267.80 263.50 1.63 1107.20 848.90 30.43
Equity 34.00 34.00 0.00 34.00 34.00 0.00 34.00 34.00 0.00
PBIDTM(%) 10.05 9.37 7.33 10.05 9.37 7.33 9.53 7.87 21.11

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