Is my portfolio
One Report to Answer all your Questions!
NELCO - Quaterly Results
Date: 23-04-2024
A slight decline in the revenue of Rs. 552.10 millions was seen for the March 2024 quarter as against Rs. 562.80 millions during year-ago period.The Net Profit of the company slipped to Rs. 41.80 millions from Rs. 77.10 millions, a decline of -45.78% on QoQ basis.The company reported a degrowth in operating Profit to 95.10 millions from 145.70 millions.
(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var | |
| Sales | 552.10 | 562.80 | -1.90 | 2226.80 | 1970.40 | 13.01 | 2226.80 | 1970.40 | 13.01 |
| Other Income | 6.40 | 6.00 | 6.67 | 23.60 | 26.80 | -11.94 | 23.60 | 26.80 | -11.94 |
| PBIDT | 95.10 | 145.70 | -34.73 | 455.70 | 433.70 | 5.07 | 455.70 | 433.70 | 5.07 |
| Interest | 5.30 | 9.00 | -41.11 | 24.90 | 33.70 | -26.11 | 24.90 | 33.70 | -26.11 |
| PBDT | 89.80 | 136.70 | -34.31 | 430.80 | 400.00 | 7.70 | 430.80 | 400.00 | 7.70 |
| Depreciation | 34.00 | 29.30 | 16.04 | 128.40 | 106.50 | 20.56 | 128.40 | 106.50 | 20.56 |
| PBT | 55.80 | 107.40 | -48.04 | 302.40 | 293.50 | 3.03 | 302.40 | 293.50 | 3.03 |
| TAX | 14.00 | 30.30 | -53.80 | 89.70 | 84.70 | 5.90 | 89.70 | 84.70 | 5.90 |
| Deferred Tax | -10.90 | 0.90 | -1311.11 | -54.90 | -0.60 | 9050.00 | -54.90 | -0.60 | 9050.00 |
| PAT | 41.80 | 77.10 | -45.78 | 212.70 | 208.80 | 1.87 | 212.70 | 208.80 | 1.87 |
| Equity | 228.20 | 228.20 | 0.00 | 228.20 | 228.20 | 0.00 | 228.20 | 228.20 | 0.00 |
| PBIDTM(%) | 17.23 | 25.89 | -33.46 | 20.46 | 22.01 | -7.03 | 20.46 | 22.01 | -7.03 |