MoneyWorks4Me

Cil Securities - Quaterly Results

26 Jul 2025 Evaluate
The sales for the June 2025 quarter moved down to Rs. 23.53 millions as compared to Rs. 25.48 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 4.07  millions from Rs. 4.98 millions ,decline by -18.27%.A decline of 6.15 millions was observed in the OP in the quarter ended June 2025 from 7.74 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 23.53 25.48 -7.65 23.53 25.48 -7.65 98.28 105.34 -6.70
Other Income 0.05 0.01 400.00 0.05 0.01 400.00 0.14 0.17 -17.65
PBIDT 6.15 7.74 -20.54 6.15 7.74 -20.54 32.50 40.93 -20.60
Interest 0.11 0.30 -63.33 0.11 0.30 -63.33 1.50 1.48 1.35
PBDT 6.04 7.44 -18.82 6.04 7.44 -18.82 31.00 39.45 -21.42
Depreciation 0.60 0.79 -24.05 0.60 0.79 -24.05 3.42 0.96 256.25
PBT 5.44 6.65 -18.20 5.44 6.65 -18.20 27.58 38.49 -28.35
TAX 1.37 1.67 -17.96 1.37 1.67 -17.96 6.98 9.66 -27.74
Deferred Tax -0.16 -0.11 45.45 -0.16 -0.11 45.45 -0.63 0.13 -584.62
PAT 4.07 4.98 -18.27 4.07 4.98 -18.27 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(%) 26.14 30.38 -13.96 26.14 30.38 -13.96 33.07 38.86 -14.89
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