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Sharika Enterprises - Quaterly Results

11 Feb 2025 Evaluate
The sales declined to Rs. 208.57 millions for the December 2024 quarter as compared to Rs. 244.46 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2024 of Rs. 5.90 millions grew from Rs.-17.94 millions Operating profit Margin for the quarter ended December 2024 improved to 11.92% as compared to -13.89% of corresponding quarter ended December 2023


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 208.57 244.46 -14.68 632.81 490.66 28.97 784.11 503.66 55.68
Other Income 0.27 0.05 440.00 1.38 18.77 -92.65 19.07 3.54 438.70
PBIDT 11.92 -13.89 -185.82 -15.81 -55.43 -71.48 35.42 -10.57 -435.10
Interest 4.86 2.92 66.44 11.59 8.34 38.97 12.11 15.52 -21.97
PBDT 7.06 -16.81 -142.00 -27.40 -63.77 -57.03 23.31 -26.09 -189.34
Depreciation 1.69 2.01 -15.92 4.76 4.75 0.21 5.71 3.32 71.99
PBT 5.37 -18.82 -128.53 -32.16 -68.52 -53.06 17.60 -29.41 -159.84
TAX -0.53 -0.88 -39.77 1.37 -8.91 -115.38 -4.97 0.92 -640.22
Deferred Tax -0.53 -0.88 -39.77 1.37 -8.91 -115.38 -5.44 0.92 -691.30
PAT 5.90 -17.94 -132.89 -33.53 -59.61 -43.75 22.57 -30.33 -174.41
Equity 216.50 216.50 0.00 216.50 216.50 0.00 216.50 216.50 0.00
PBIDTM(%) 5.72 -5.68 -200.58 -2.50 -11.30 -77.88 4.52 -2.10 -315.25
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