Moongipa Securities - Quaterly Results
Date: 08-11-2021
An increase of about 129.07% to Rs. 5.91 millions in the total revenue was observed for the quarter ended September 2021. The total revenue was pegged at Rs. 2.58 millions during the similar quarter previous year.A slender decline of -22.15% was recorded to Rs. 2.46 millions from Rs. 3.16 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 4.16 millions from 3.07 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5.91 | 2.58 | 129.07 | 13.25 | 3.85 | 244.16 | 17.15 | 0.45 | 3711.11 |
| Other Income | 0.48 | 1.31 | -63.36 | 1.30 | 2.12 | -38.68 | 6.81 | 4.45 | 53.03 |
| PBIDT | 4.16 | 3.07 | 35.50 | 10.58 | 4.29 | 146.62 | 16.98 | -8.69 | -295.40 |
| Interest | 0.00 | 0.08 | -100.00 | 0.02 | 0.32 | -93.75 | 0.35 | 0.67 | -47.76 |
| PBDT | 4.16 | 2.99 | 39.13 | 10.56 | 3.97 | 165.99 | 16.63 | -9.36 | -277.67 |
| Depreciation | 0.03 | 0.03 | 0.00 | 0.06 | 0.06 | 0.00 | 0.12 | 0.16 | -25.00 |
| PBT | 4.13 | 2.96 | 39.53 | 10.50 | 3.91 | 168.54 | 16.51 | -9.52 | -273.42 |
| TAX | 1.67 | -0.20 | -935.00 | 2.78 | -0.31 | -996.77 | 0.72 | 0.46 | 56.52 |
| Deferred Tax | 0.00 | -0.20 | -100.00 | 0.00 | -0.31 | -100.00 | 0.19 | 0.46 | -58.70 |
| PAT | 2.46 | 3.16 | -22.15 | 7.72 | 4.22 | 82.94 | 15.79 | -9.98 | -258.22 |
| Equity | 50.10 | 50.10 | 0.00 | 50.10 | 50.10 | 0.00 | 50.10 | 50.10 | 0.00 |
| PBIDTM(%) | 70.39 | 118.99 | -40.85 | 79.85 | 111.43 | -28.34 | 99.01 | -1931.11 | -105.13 |