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.The Net Profit of the company slipped to Rs. 34.90 millions from Rs. 104.10 millions, a decline of -66.47% on QoQ basis.The company reported a good operating profit of 168.40 millions compared to 135.50 millions of corresponding previous quarter.

(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