Tanla Platforms - Quaterly Results
Date: 23-01-2024
The sales for the December 2023 quarter moved down to Rs. 2628.22 millions as compared to Rs. 2860.32 millions during the year-ago period.Net profit was down at Rs. 44.94 millions against Rs. 190.38 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -76.39%.Operating profit for the quarter ended December 2023 decreased to 147.56 millions as compared to 270.36 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2628.22 | 2860.32 | -8.11 | 7485.31 | 8936.21 | -16.24 | 11487.19 | 12468.73 | -7.87 |
| Other Income | 40.98 | 41.00 | -0.05 | 629.02 | 1145.07 | -45.07 | 1167.64 | 273.16 | 327.46 |
| PBIDT | 147.56 | 270.36 | -45.42 | 977.09 | 1807.55 | -45.94 | 2029.83 | 1604.31 | 26.52 |
| Interest | 62.67 | 0.17 | 36764.71 | 125.34 | 1.13 | 10992.04 | 2.01 | 1.55 | 29.68 |
| PBDT | 84.89 | 270.19 | -68.58 | 851.75 | 1806.42 | -52.85 | 2027.82 | 1602.76 | 26.52 |
| Depreciation | 20.51 | 17.64 | 16.27 | 56.14 | 51.72 | 8.55 | 68.77 | 64.36 | 6.85 |
| PBT | 64.38 | 252.55 | -74.51 | 795.61 | 1754.70 | -54.66 | 1959.05 | 1538.40 | 27.34 |
| TAX | 19.44 | 62.17 | -68.73 | 78.99 | 181.18 | -56.40 | 221.56 | 351.58 | -36.98 |
| Deferred Tax | 12.66 | 16.51 | -23.32 | 40.60 | 51.90 | -21.77 | 64.23 | 89.76 | -28.44 |
| PAT | 44.94 | 190.38 | -76.39 | 716.62 | 1573.52 | -54.46 | 1737.49 | 1186.82 | 46.40 |
| Equity | 134.46 | 135.78 | -0.97 | 134.46 | 135.78 | -0.97 | 134.40 | 135.75 | -0.99 |
| PBIDTM(%) | 5.61 | 9.45 | -40.60 | 13.05 | 20.23 | -35.47 | 17.67 | 12.87 | 37.33 |