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NELCO - Quaterly Results
Date: 15-01-2024
A fair growth of 11.67% in the revenue at Rs. 579.70 millions was reported in the December 2023 quarter as compared to Rs. 519.10 millions during year-ago period.A slender decline of -6.15% was recorded to Rs. 54.90 millions from Rs. 58.50 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 131.50 millions from 116.30 millions in the quarter ended December 2023.
(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var | |
| Sales | 579.70 | 519.10 | 11.67 | 1674.70 | 1407.60 | 18.98 | 1970.40 | 1431.60 | 37.64 |
| Other Income | 8.50 | 8.80 | -3.41 | 17.20 | 20.80 | -17.31 | 26.80 | 25.90 | 3.47 |
| PBIDT | 131.50 | 116.30 | 13.07 | 360.60 | 288.00 | 25.21 | 433.70 | 238.30 | 82.00 |
| Interest | 9.10 | 7.30 | 24.66 | 19.60 | 24.70 | -20.65 | 33.70 | 21.90 | 53.88 |
| PBDT | 122.40 | 109.00 | 12.29 | 341.00 | 263.30 | 29.51 | 400.00 | 216.40 | 84.84 |
| Depreciation | 33.80 | 26.80 | 26.12 | 94.40 | 77.20 | 22.28 | 106.50 | 83.50 | 27.54 |
| PBT | 88.60 | 82.20 | 7.79 | 246.60 | 186.10 | 32.51 | 293.50 | 132.90 | 120.84 |
| TAX | 33.70 | 23.70 | 42.19 | 75.70 | 54.40 | 39.15 | 84.70 | 30.70 | 175.90 |
| Deferred Tax | -46.80 | -1.40 | 3242.86 | -44.00 | -1.50 | 2833.33 | -0.60 | 1.70 | -135.29 |
| PAT | 54.90 | 58.50 | -6.15 | 170.90 | 131.70 | 29.76 | 208.80 | 102.20 | 104.31 |
| Equity | 228.20 | 228.20 | 0.00 | 228.20 | 228.20 | 0.00 | 228.20 | 228.20 | 0.00 |
| PBIDTM(%) | 22.68 | 22.40 | 1.25 | 21.53 | 20.46 | 5.24 | 22.01 | 16.65 | 32.23 |