Black Box Ltd.

The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 1039.60 millions was observed as compared to Rs. 1057.70 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2023 saw a decline of -66.47% from Rs. 104.10 millions to Rs. 34.90  millions.OP of the company witnessed a marginal growth to 168.40 millions from 135.50 millions in the same quarter last year.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202312	202212	% Var	202312	202212	% Var	202303	202203	% Var
Sales	1039.60	1057.70	-1.71	2829.60	2664.10	6.21	3633.70	2935.90	23.77
Other Income	112.70	10.00	1027.00	129.90	33.10	292.45	38.70	67.40	-42.58
PBIDT	168.40	135.50	24.28	200.60	208.40	-3.74	200.50	177.30	13.09
Interest	17.10	15.20	12.50	53.60	52.60	1.90	77.50	57.00	35.96
PBDT	151.30	120.30	25.77	147.00	155.80	-5.65	123.00	103.00	19.42
Depreciation	20.00	16.20	23.46	57.90	47.10	22.93	65.10	44.90	44.99
PBT	131.30	104.10	26.13	89.10	108.70	-18.03	57.90	58.10	-0.34
TAX	96.40	0.00	0.00	96.50	-0.70	-13885.71	-0.50	0.00	0.00
Deferred Tax	-0.50	0.00	0.00	-0.40	-0.70	-42.86	-0.50	0.00	0.00
PAT	34.90	104.10	-66.47	-7.40	109.40	-106.76	58.40	58.10	0.52
Equity	335.80	335.80	0.00	335.80	335.80	0.00	335.80	328.10	2.35
PBIDTM(%)	16.20	12.81	26.44	7.09	7.82	-9.37	5.52	6.04	-8.63