MoneyWorks4Me

Cil Securities - Quaterly Results

10 May 2026 Evaluate
A decrease in the sales to Rs. 17.26 millions was observed for the quarter ended March 2026. The sales stood at Rs. 20.30 millions during the similar quarter previous year.A big decline of -73.94% was reported for the quarter ended March 2026 to Rs. 1.11  millions from Rs. 4.26 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 2.21 millions from 6.75 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202603 202503 % Var 202603 202503 % Var 202603 202503 % Var
Sales 17.26 20.30 -14.98 83.61 98.28 -14.93 83.61 98.28 -14.93
Other Income 0.09 -0.06 -250.00 0.21 0.14 50.00 0.21 0.14 50.00
PBIDT 2.21 6.75 -67.26 25.10 32.50 -22.77 25.10 32.50 -22.77
Interest 0.07 0.11 -36.36 0.32 1.50 -78.67 0.32 1.50 -78.67
PBDT 2.14 6.64 -67.77 24.78 31.00 -20.06 24.78 31.00 -20.06
Depreciation 0.65 0.89 -26.97 2.47 3.42 -27.78 2.47 3.42 -27.78
PBT 1.49 5.75 -74.09 22.31 27.58 -19.11 22.31 27.58 -19.11
TAX 0.38 1.49 -74.50 5.62 6.98 -19.48 5.62 6.98 -19.48
Deferred Tax -0.05 -0.09 -44.44 -0.37 -0.63 -41.27 -0.37 -0.63 -41.27
PAT 1.11 4.26 -73.94 16.69 20.60 -18.98 16.69 20.60 -18.98
Equity 50.00 50.00 0.00 50.00 50.00 0.00 50.00 50.00 0.00
PBIDTM(%) 12.80 33.25 -61.49 30.02 33.07 -9.22 30.02 33.07 -9.22
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