Aurionpro Solutions - Quaterly Results
Date: 05-02-2024
The Sales for the quarter ended December 2023 of Rs. 1398.36 millions rose by 25.89% from Rs. 1110.76 millions.A humble growth in net profit of 23.01% reported in the quarter ended December 2023 to Rs. 114.40 millions from Rs. 93.00 millions.The company reported a good operating profit of 217.49 millions compared to 181.27 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1398.36 | 1110.76 | 25.89 | 4087.76 | 2860.57 | 42.90 | 4201.01 | 2898.77 | 44.92 |
| Other Income | 9.45 | 9.07 | 4.19 | 27.52 | 81.06 | -66.05 | 94.10 | 30.22 | 211.38 |
| PBIDT | 217.49 | 181.27 | 19.98 | 540.78 | 441.21 | 22.57 | 695.58 | 512.87 | 35.63 |
| Interest | 26.27 | 27.13 | -3.17 | 76.55 | 59.39 | 28.89 | 85.36 | 60.20 | 41.79 |
| PBDT | 191.22 | 154.14 | 24.06 | 464.23 | 381.82 | 21.58 | 610.22 | 452.67 | 34.80 |
| Depreciation | 38.09 | 25.20 | 51.15 | 112.88 | 78.02 | 44.68 | 114.49 | 98.50 | 16.23 |
| PBT | 153.13 | 128.94 | 18.76 | 351.35 | 303.80 | 15.65 | 495.73 | 354.17 | 39.97 |
| TAX | 38.73 | 35.94 | 7.76 | 81.11 | 62.61 | 29.55 | 109.62 | 90.43 | 21.22 |
| Deferred Tax | 1.44 | 6.28 | -77.07 | -11.05 | -0.61 | 1711.48 | 6.29 | 1.85 | 240.00 |
| PAT | 114.40 | 93.00 | 23.01 | 270.24 | 241.19 | 12.04 | 386.11 | 263.74 | 46.40 |
| Equity | 238.15 | 228.00 | 4.45 | 238.15 | 228.00 | 4.45 | 228.00 | 228.00 | 0.00 |
| PBIDTM(%) | 15.55 | 16.32 | -4.70 | 13.23 | 15.42 | -14.23 | 16.56 | 17.69 | -6.42 |