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NELCO - Quaterly Results
Date: 19-10-2021
The Revenue for the quarter ended September 2021 of Rs. 332.80 millions grew by 5.18 % from Rs. 316.40 millions.The company suffered a huge decline of -95.51% to Rs. 0.70 millions from Rs. 15.60 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 26.50 millions from 56.80 millions.
(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var | |
| Sales | 332.80 | 316.40 | 5.18 | 674.30 | 654.50 | 3.03 | 384.20 | 383.30 | 0.23 |
| Other Income | 1.10 | 4.40 | -75.00 | 14.90 | 8.00 | 86.25 | 11.70 | 23.10 | -49.35 |
| PBIDT | 26.50 | 56.80 | -53.35 | 98.20 | 121.50 | -19.18 | 88.30 | 111.70 | -20.95 |
| Interest | 4.30 | 12.20 | -64.75 | 10.40 | 26.70 | -61.05 | 27.70 | 50.80 | -45.47 |
| PBDT | 22.20 | 44.60 | -50.22 | 87.80 | 94.80 | -7.38 | 60.60 | 117.30 | -48.34 |
| Depreciation | 21.20 | 20.50 | 3.41 | 42.50 | 39.90 | 6.52 | 5.20 | 7.20 | -27.78 |
| PBT | 1.00 | 24.10 | -95.85 | 45.30 | 54.90 | -17.49 | 55.40 | 110.10 | -49.68 |
| TAX | 0.30 | 8.50 | -96.47 | 13.50 | 15.00 | -10.00 | 13.90 | 28.40 | -51.06 |
| Deferred Tax | -0.30 | -1.40 | -78.57 | -1.10 | -0.50 | 120.00 | -0.40 | 14.00 | -102.86 |
| PAT | 0.70 | 15.60 | -95.51 | 31.80 | 39.90 | -20.30 | 41.50 | 81.70 | -49.20 |
| Equity | 228.20 | 228.20 | 0.00 | 228.20 | 228.20 | 0.00 | 228.20 | 228.20 | 0.00 |
| PBIDTM(%) | 7.96 | 17.95 | -55.64 | 14.56 | 18.56 | -21.55 | 22.98 | 29.14 | -21.13 |