Datamatic Global Ser - Quaterly Results
Date: 09-02-2024
The sales slipped to Rs. 1770.90 millions for the December 2023 quarter as against Rs. 1893.10 millions during the year-ago period.Net profit of the cmpany stood at Rs. 167.40 millions for the quarter ended December 2023 a decline of -33.68% from Rs. 252.40 millions in the same quarter last year.The company reported a degrowth in operating Profit to 247.30 millions from 374.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1770.90 | 1893.10 | -6.46 | 5416.60 | 5204.50 | 4.08 | 7332.70 | 5785.10 | 26.75 |
| Other Income | 44.40 | 66.30 | -33.03 | 248.20 | 254.20 | -2.36 | 288.00 | 208.70 | 38.00 |
| PBIDT | 247.30 | 374.20 | -33.91 | 977.30 | 1042.80 | -6.28 | 1497.90 | 1227.30 | 22.05 |
| Interest | 1.50 | 3.20 | -53.13 | 4.70 | 16.70 | -71.86 | 18.70 | 12.10 | 54.55 |
| PBDT | 245.80 | 371.00 | -33.75 | 972.60 | 1026.10 | -5.21 | 1479.20 | 1552.70 | -4.73 |
| Depreciation | 25.60 | 30.30 | -15.51 | 85.00 | 95.00 | -10.53 | 125.70 | 118.30 | 6.26 |
| PBT | 220.20 | 340.70 | -35.37 | 887.60 | 931.10 | -4.67 | 1353.50 | 1434.40 | -5.64 |
| TAX | 52.80 | 88.30 | -40.20 | 188.90 | 218.50 | -13.55 | 322.20 | 323.30 | -0.34 |
| Deferred Tax | 6.80 | -0.60 | -1233.33 | -3.40 | -1.40 | 142.86 | -9.50 | 82.60 | -111.50 |
| PAT | 167.40 | 252.40 | -33.68 | 698.70 | 712.60 | -1.95 | 1031.30 | 1111.10 | -7.18 |
| Equity | 294.80 | 294.80 | 0.00 | 294.80 | 294.80 | 0.00 | 294.80 | 294.80 | 0.00 |
| PBIDTM(%) | 13.96 | 19.77 | -29.35 | 18.04 | 20.04 | -9.95 | 20.43 | 21.21 | -3.71 |