Aurionpro Solutions - Quaterly Results
Date: 25-10-2021
The sales for the September 2021 quarter moved up 28.63% to Rs. 567.87 millions as compared to Rs. 441.46 millions during the corresponding quarter last year.A slim rise of 8.49% was recorded in the Net profit for the quarter ended September 2021 to Rs. 48.29 millions From Rs. 44.51 millions.The company reported a degrowth in operating Profit to 108.93 millions from 114.81 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 567.87 | 441.46 | 28.63 | 1262.05 | 813.77 | 55.09 | 1917.07 | 2854.36 | -32.84 |
| Other Income | 5.90 | 6.37 | -7.38 | 16.86 | 16.16 | 4.33 | 33.02 | 110.73 | -70.18 |
| PBIDT | 108.93 | 114.81 | -5.12 | 223.34 | 203.15 | 9.94 | 446.58 | 469.61 | -4.90 |
| Interest | 20.18 | 32.39 | -37.70 | 37.81 | 69.97 | -45.96 | 139.95 | 159.84 | -12.44 |
| PBDT | 88.75 | 82.42 | 7.68 | 185.53 | 133.18 | 39.31 | -83.71 | 309.77 | -127.02 |
| Depreciation | 24.85 | 22.65 | 9.71 | 49.53 | 59.52 | -16.78 | 112.37 | 146.93 | -23.52 |
| PBT | 63.90 | 59.77 | 6.91 | 136.00 | 73.66 | 84.63 | -196.08 | 162.84 | -220.41 |
| TAX | 15.61 | 15.26 | 2.29 | 31.04 | 16.45 | 88.69 | 49.24 | 59.98 | -17.91 |
| Deferred Tax | 0.11 | 5.79 | -98.10 | -0.92 | 5.98 | -115.38 | 13.83 | 7.89 | 75.29 |
| PAT | 48.29 | 44.51 | 8.49 | 104.96 | 57.21 | 83.46 | -245.32 | 102.86 | -338.50 |
| Equity | 228.00 | 228.00 | 0.00 | 228.00 | 228.00 | 0.00 | 228.00 | 228.00 | 0.00 |
| PBIDTM(%) | 19.18 | 26.01 | -26.24 | 17.70 | 24.96 | -29.11 | 23.29 | 16.45 | 41.59 |