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Subex - Quaterly Results
Date: 31-01-2022
The Total revenue for the quarter ended December 2021 of Rs. 207.80 millions grew by 309.06% from Rs. 50.80 millions.The Net Loss for the quarter ended December 2021 is Rs. -9.10 millions as compared to Net Profit of Rs. 12.90 millions of corresponding quarter ended December 2020Operating profit Margin for the quarter ended December 2021 slipped to -4.70% as compared to 17.80% of corresponding quarter ended December 2020
(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var | |
| Sales | 207.80 | 50.80 | 309.06 | 533.50 | 293.00 | 82.08 | 550.10 | 296.80 | 85.34 |
| Other Income | 0.20 | 0.20 | 0.00 | 0.40 | 0.70 | -42.86 | 2.20 | 23.60 | -90.68 |
| PBIDT | -4.70 | 17.80 | -126.40 | 36.00 | 186.00 | -80.65 | 308.90 | 148.10 | 108.58 |
| Interest | 0.30 | 0.10 | 200.00 | 0.90 | 1.30 | -30.77 | 1.40 | 2.80 | -50.00 |
| PBDT | -5.00 | 17.70 | -128.25 | 35.10 | 161.60 | -78.28 | 284.40 | -1990.80 | -114.29 |
| Depreciation | 4.10 | 5.20 | -21.15 | 12.40 | 15.10 | -17.88 | 19.30 | 56.20 | -65.66 |
| PBT | -9.10 | 12.50 | -172.80 | 22.70 | 146.50 | -84.51 | 265.10 | -2047.00 | -112.95 |
| TAX | 0.00 | -0.40 | -100.00 | 0.00 | 0.00 | 0.00 | 2.90 | 11.80 | -75.42 |
| Deferred Tax | -6.50 | 0.00 | 0.00 | -11.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -9.10 | 12.90 | -170.54 | 22.70 | 146.50 | -84.51 | 262.20 | -2058.80 | -112.74 |
| Equity | 2810.00 | 2810.00 | 0.00 | 2810.00 | 5620.00 | -50.00 | 2810.00 | 5620.00 | -50.00 |
| PBIDTM(%) | -2.26 | 35.04 | -106.46 | 6.75 | 63.48 | -89.37 | 56.15 | 49.90 | 12.53 |