Innovana Thinklabs - Quaterly Results
Date: 08-11-2023
The sales for the September 2023 quarter moved up 35.11% to Rs. 140.19 millions as compared to Rs. 103.76 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 102.64% to Rs. 84.52 millions from Rs. 41.71 millions in previous same quarter.The company reported a good operating profit of 117.14 millions compared to 60.36 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 140.19 | 103.76 | 35.11 | 306.43 | 194.21 | 57.78 | 419.15 | 305.03 | 37.41 |
| Other Income | 32.09 | 13.64 | 135.26 | 43.23 | 27.50 | 57.20 | 51.30 | 39.58 | 29.61 |
| PBIDT | 117.14 | 60.36 | 94.07 | 251.46 | 119.27 | 110.83 | 248.00 | 167.75 | 47.84 |
| Interest | 0.80 | 1.09 | -26.61 | 2.45 | 2.12 | 15.57 | 4.18 | 4.18 | 0.00 |
| PBDT | 116.34 | 59.27 | 96.29 | 249.01 | 117.15 | 112.56 | 243.82 | 163.57 | 49.06 |
| Depreciation | 2.51 | 2.55 | -1.57 | 4.91 | 5.20 | -5.58 | 10.37 | 10.80 | -3.98 |
| PBT | 113.83 | 56.72 | 100.69 | 244.10 | 111.95 | 118.04 | 233.45 | 152.77 | 52.81 |
| TAX | 29.31 | 15.01 | 95.27 | 63.21 | 28.40 | 122.57 | 59.70 | 38.96 | 53.23 |
| Deferred Tax | 0.66 | 1.33 | -50.38 | 0.66 | 1.33 | -50.38 | 0.20 | -0.62 | -132.26 |
| PAT | 84.52 | 41.71 | 102.64 | 180.89 | 83.55 | 116.51 | 173.75 | 113.81 | 52.67 |
| Equity | 205.00 | 102.50 | 100.00 | 205.00 | 102.50 | 100.00 | 205.00 | 102.50 | 100.00 |
| PBIDTM(%) | 83.56 | 58.17 | 43.64 | 82.06 | 61.41 | 33.62 | 59.17 | 54.99 | 7.59 |