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Utique Enterprises - Quaterly Results

14 Aug 2024 Evaluate
The company witnessed a 14.85% growth in the revenue at Rs. 370.31 millions for the quarter ended June 2024 as compared to Rs. 322.43 millions during the year-ago period.Net Profit for the quarter ended June 2024 zoomed to 113.46% from Rs. 0.52 millions to Rs. 1.11  millions.The company reported a good operating profit of 2.59 millions compared to 1.35 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 370.31 322.43 14.85 370.31 322.43 14.85 679.59 605.00 12.33
Other Income 4.59 2.96 55.07 4.59 2.96 55.07 25.96 25.96 0.00
PBIDT 2.59 1.35 91.85 2.59 1.35 91.85 14.48 9.78 48.06
Interest 0.23 0.09 155.56 0.23 0.09 155.56 0.72 0.00 0.00
PBDT 2.36 1.26 87.30 2.36 1.26 87.30 13.76 9.78 40.70
Depreciation 0.68 0.54 25.93 0.68 0.54 25.93 2.41 0.25 864.00
PBT 1.68 0.72 133.33 1.68 0.72 133.33 11.35 9.53 19.10
TAX 0.57 0.20 185.00 0.57 0.20 185.00 8.48 3.34 153.89
Deferred Tax 0.57 0.20 185.00 0.57 0.20 185.00 8.48 5.91 43.49
PAT 1.11 0.52 113.46 1.11 0.52 113.46 2.87 6.19 -53.63
Equity 556.70 556.70 0.00 556.70 556.70 0.00 556.70 556.70 0.00
PBIDTM(%) 0.70 0.42 67.04 0.70 0.42 67.04 2.13 1.62 31.81
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