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Contil India - Quaterly Results

12 Feb 2025 Evaluate
The sales is pegged at Rs. 74.28 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 85.08 millions during the year-ago period.An average growth of 37.76% was recorded for the quarter ended December 2024 to Rs. 7.26  millions from Rs. 5.27 millions.Operating profit for the quarter ended December 2024 rose to 9.88 millions as compared to 7.23 millions 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 74.28 85.08 -12.69 249.56 213.07 17.13 282.44 196.75 43.55
Other Income 1.55 6.99 -77.83 11.53 11.16 3.32 14.52 2.78 422.30
PBIDT 9.88 7.23 36.65 28.49 13.09 117.65 20.38 9.13 123.22
Interest 0.01 0.04 -75.00 0.01 0.17 -94.12 0.18 0.28 -35.71
PBDT 9.87 7.19 37.27 28.48 12.92 120.43 20.20 8.85 128.25
Depreciation 0.07 0.07 0.00 0.21 0.20 5.00 0.28 0.22 27.27
PBT 9.80 7.12 37.64 28.27 12.72 122.25 19.92 8.63 130.82
TAX 2.54 1.85 37.30 7.34 3.30 122.42 5.83 2.40 142.92
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.25 0.01 2400.00
PAT 7.26 5.27 37.76 20.93 9.42 122.19 14.09 6.23 126.16
Equity 30.94 30.94 0.00 30.94 30.94 0.00 30.94 30.94 0.00
PBIDTM(%) 13.30 8.50 56.52 11.42 6.14 85.82 7.22 4.64 55.50
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