MoneyWorks4Me

Cil Securities - Quaterly Results

29 Apr 2025 Evaluate
A decrease of about -31.67% in the sales to Rs. 20.30 millions was observed for the quarter ended March 2025. The sales stood at Rs. 29.71 millions during the similar quarter previous year.Net profit of the cmpany stood at Rs. 4.27 millions for the quarter ended March 2025 a decline of -55.05% from Rs. 9.50 millions  in the same quarter last year.Operating Profit reported a sharp decline to 6.75 millions from 13.33 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 20.30 29.71 -31.67 98.28 105.34 -6.70 98.28 105.34 -6.70
Other Income -0.06 0.05 -220.00 0.14 0.17 -17.65 0.14 0.17 -17.65
PBIDT 6.75 13.33 -49.36 32.50 40.93 -20.60 32.50 40.93 -20.60
Interest 0.11 0.40 -72.50 1.50 1.48 1.35 1.50 1.48 1.35
PBDT 6.64 12.93 -48.65 31.00 39.45 -21.42 31.00 39.45 -21.42
Depreciation 0.89 0.23 286.96 3.42 0.96 256.25 3.42 0.96 256.25
PBT 5.75 12.70 -54.72 27.58 38.49 -28.35 27.58 38.49 -28.35
TAX 1.48 3.20 -53.75 6.98 9.66 -27.74 6.98 9.66 -27.74
Deferred Tax -0.09 0.37 -124.32 -0.63 0.13 -584.62 -0.63 0.13 -584.62
PAT 4.27 9.50 -55.05 20.60 28.83 -28.55 20.60 28.83 -28.55
Equity 50.00 50.00 0.00 50.00 50.00 0.00 50.00 50.00 0.00
PBIDTM(%) 33.25 44.87 -25.89 33.07 38.86 -14.89 33.07 38.86 -14.89
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