MoneyWorks4Me

AKG Exim - Quaterly Results

17 May 2025 Evaluate
The sales moved down -62.32% to Rs. 102.57 millions for the March 2025 quarter as compared to Rs. 272.23 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2025 saw a decline of -54.06% from Rs. 3.57 millions to Rs. 1.64  millions.A decline of 4.46 millions was observed in the OP in the quarter ended March 2025 from 9.07 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 102.57 272.23 -62.32 696.31 1034.99 -32.72 696.31 1034.99 -32.72
Other Income 0.42 4.95 -91.52 2.57 8.09 -68.23 2.57 8.09 -68.23
PBIDT 4.46 9.07 -50.83 18.84 29.78 -36.74 18.84 29.78 -36.74
Interest 1.79 2.92 -38.70 10.24 12.49 -18.01 10.24 12.49 -18.01
PBDT 2.67 6.15 -56.59 8.60 17.29 -50.26 8.60 17.29 -50.26
Depreciation 0.40 0.93 -56.99 1.60 2.06 -22.33 1.60 2.06 -22.33
PBT 2.27 5.22 -56.51 7.00 15.23 -54.04 7.00 15.23 -54.04
TAX 0.63 1.65 -61.82 2.08 4.43 -53.05 2.08 4.43 -53.05
Deferred Tax 0.04 0.20 -80.00 0.26 0.20 30.00 0.26 0.20 30.00
PAT 1.64 3.57 -54.06 4.92 10.80 -54.44 4.92 10.80 -54.44
Equity 317.77 317.77 0.00 317.77 317.77 0.00 317.77 317.77 0.00
PBIDTM(%) 4.35 3.33 30.51 2.71 2.88 -5.96 2.71 2.88 -5.96
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