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Aarcon Facilities - Quaterly Results

28 Jan 2025 Evaluate
The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 2.72 millions.A meek growth of 3.07% was reported for the quarter ended December 2024 to Rs. 1.68  millions from Rs. 1.63 millions.Operating profit surged to 1.68 millions from the corresponding previous quarter of 1.63 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 2.72 2.68 1.49 7.42 4.91 51.12 8.22 4.95 66.06
Other Income 0.18 0.07 157.14 0.33 0.07 371.43 0.32 0.01 3100.00
PBIDT 1.68 1.63 3.07 4.45 2.22 100.45 3.66 1.51 142.38
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 1.68 1.63 3.07 4.45 2.22 100.45 3.66 1.51 142.38
Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 1.30 1.30 0.00
PBT 1.68 1.63 3.07 4.45 2.22 100.45 2.36 0.21 1023.81
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 1.68 1.63 3.07 4.45 2.22 100.45 2.36 0.21 1023.81
Equity 50.62 50.62 0.00 50.62 50.62 0.00 50.62 50.62 0.00
PBIDTM(%) 61.76 60.82 1.55 59.97 45.21 32.64 44.53 30.51 45.96
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