CE Info Systems - Quaterly Results
Date: 31-10-2023
The revenue zoomed 18.52% to Rs. 795.30 millions for the quarter ended September 2023 as compared to Rs. 671.00 millions during the corresponding quarter last year.An average growth of 30.36% was recorded for the quarter ended September 2023 to Rs. 340.90 millions from Rs. 261.50 millions.Operating profit for the quarter ended September 2023 rose to 474.50 millions as compared to 378.00 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 795.30 | 671.00 | 18.52 | 1545.60 | 1289.50 | 19.86 | 2538.50 | 1981.60 | 28.10 |
| Other Income | 81.10 | 73.40 | 10.49 | 164.80 | 135.10 | 21.98 | 353.80 | 389.80 | -9.24 |
| PBIDT | 474.50 | 378.00 | 25.53 | 930.90 | 747.00 | 24.62 | 1511.10 | 1252.80 | 20.62 |
| Interest | 3.70 | 4.20 | -11.90 | 6.90 | 9.90 | -30.30 | 18.00 | 21.30 | -15.49 |
| PBDT | 470.80 | 373.80 | 25.95 | 924.00 | 737.10 | 25.36 | 1493.10 | 1231.50 | 21.24 |
| Depreciation | 24.80 | 16.60 | 49.40 | 43.60 | 33.40 | 30.54 | 61.60 | 79.60 | -22.61 |
| PBT | 446.00 | 357.20 | 24.86 | 880.40 | 703.70 | 25.11 | 1431.50 | 1151.90 | 24.27 |
| TAX | 105.10 | 95.70 | 9.82 | 206.90 | 191.00 | 8.32 | 344.00 | 296.60 | 15.98 |
| Deferred Tax | -8.40 | -2.30 | 265.22 | -14.00 | -0.70 | 1900.00 | 8.80 | -23.70 | -137.13 |
| PAT | 340.90 | 261.50 | 30.36 | 673.50 | 512.70 | 31.36 | 1087.50 | 855.30 | 27.15 |
| Equity | 108.10 | 107.31 | 0.74 | 108.10 | 107.31 | 0.74 | 107.30 | 106.49 | 0.76 |
| PBIDTM(%) | 59.66 | 56.33 | 5.91 | 60.23 | 57.93 | 3.97 | 59.53 | 63.22 | -5.84 |