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Pee Cee Cosma Sope - Quaterly Results

13 Aug 2024 Evaluate
The revenue for the June 2024 quarter is pegged at Rs. 398.51 millions, about 8.48% up against Rs. 367.35 millions recorded during the year-ago period.A comparatively good net profit growth of 38.04% to Rs. 33.53 millions was reported for the quarter ended June 2024 compared to Rs. 24.29 millions of previous same quarter.Operating profit for the quarter ended June 2024 rose to 48.65 millions as compared to 38.01 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 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
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