Computer Age Man - Quaterly Results
Date: 06-02-2024
The Revenue for the quarter ended December 2023 of Rs. 2688.78 millions grew by 15.16 % from Rs. 2334.77 millions.A humble growth in net profit of 20.54% reported in the quarter ended December 2023 to Rs. 855.52 millions from Rs. 709.75 millions.Operating Profit saw a handsome growth to 1311.94 millions from 1094.98 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2688.78 | 2334.77 | 15.16 | 7674.15 | 6918.69 | 10.92 | 9286.17 | 8637.70 | 7.51 |
| Other Income | 78.18 | 55.72 | 40.31 | 230.59 | 149.87 | 53.86 | 211.50 | 397.63 | -46.81 |
| PBIDT | 1311.94 | 1094.98 | 19.81 | 3693.10 | 3157.89 | 16.95 | 4264.08 | 4298.66 | -0.80 |
| Interest | 17.90 | 16.92 | 5.79 | 50.73 | 49.23 | 3.05 | 66.66 | 66.24 | 0.63 |
| PBDT | 1294.04 | 1078.06 | 20.03 | 3642.37 | 3108.66 | 17.17 | 4197.42 | 4232.42 | -0.83 |
| Depreciation | 151.12 | 139.30 | 8.49 | 430.73 | 398.05 | 8.21 | 541.95 | 473.99 | 14.34 |
| PBT | 1142.92 | 938.76 | 21.75 | 3211.64 | 2710.61 | 18.48 | 3655.47 | 3758.43 | -2.74 |
| TAX | 287.40 | 229.01 | 25.50 | 810.00 | 680.84 | 18.97 | 910.07 | 864.29 | 5.30 |
| Deferred Tax | 1.80 | -5.58 | -132.26 | -3.99 | -4.33 | -7.85 | 15.27 | -5.85 | -361.03 |
| PAT | 855.52 | 709.75 | 20.54 | 2401.64 | 2029.77 | 18.32 | 2745.40 | 2894.14 | -5.14 |
| Equity | 491.43 | 489.94 | 0.30 | 491.43 | 489.94 | 0.30 | 489.94 | 489.04 | 0.18 |
| PBIDTM(%) | 48.79 | 46.90 | 4.04 | 48.12 | 45.64 | 5.44 | 45.92 | 49.77 | -7.73 |