MoneyWorks4Me

Goyal Associates - Quaterly Results

14 Aug 2024 Evaluate
A decrease in the sales to Rs. 8.07 millions was observed for the quarter ended June 2024. The sales stood at Rs. 9.76 millions during the similar quarter previous year.A comparatively good net profit growth of 32.14% to Rs. 1.85 millions was reported for the quarter ended June 2024 compared to Rs. 1.40 millions of previous same quarter.The company reported a degrowth in operating Profit to 2.37 millions from 2.76 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 8.07 9.76 -17.32 8.07 9.76 -17.32 37.51 34.07 10.10
Other Income 0.01 0.00 0.00 0.01 0.00 0.00 0.06 0.00 0.00
PBIDT 2.37 2.76 -14.13 2.37 2.76 -14.13 11.02 9.79 12.56
Interest 0.21 0.41 -48.78 0.21 0.41 -48.78 0.77 1.02 -24.51
PBDT 2.16 2.35 -8.09 2.16 2.35 -8.09 10.25 8.77 16.88
Depreciation 0.31 0.46 -32.61 0.31 0.46 -32.61 1.83 1.64 11.59
PBT 1.85 1.89 -2.12 1.85 1.89 -2.12 8.42 7.13 18.09
TAX 0.00 0.49 0.00 0.00 0.49 0.00 2.27 1.24 83.06
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.08 0.00 0.00
PAT 1.85 1.40 32.14 1.85 1.40 32.14 6.15 5.89 4.41
Equity 46.94 46.94 0.00 46.94 46.94 0.00 46.94 46.94 0.00
PBIDTM(%) 29.37 28.28 3.85 29.37 28.28 3.85 29.38 28.73 2.24
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