CE Info Systems - Quaterly Results
Date: 13-05-2024
The sales for the March 2024 quarter moved up 29.40% to Rs. 849.50 millions as compared to Rs. 656.50 millions during the corresponding quarter last year.A good growth in profit of 36.72% reported to Rs. 377.90 millions over Rs. 276.40 millions of corresponding previous quarter.Operating profit for the quarter ended March 2024 rose to 482.10 millions as compared to 380.10 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 849.50 | 656.50 | 29.40 | 3156.10 | 2538.50 | 24.33 | 3156.10 | 2538.50 | 24.33 |
| Other Income | 124.60 | 114.20 | 9.11 | 403.90 | 353.80 | 14.16 | 403.90 | 353.80 | 14.16 |
| PBIDT | 482.10 | 380.10 | 26.84 | 1870.60 | 1511.10 | 23.79 | 1870.60 | 1511.10 | 23.79 |
| Interest | 2.60 | 4.30 | -39.53 | 12.70 | 18.00 | -29.44 | 12.70 | 18.00 | -29.44 |
| PBDT | 479.50 | 375.80 | 27.59 | 1857.90 | 1493.10 | 24.43 | 1857.90 | 1493.10 | 24.43 |
| Depreciation | 20.90 | 12.40 | 68.55 | 86.80 | 61.60 | 40.91 | 86.80 | 61.60 | 40.91 |
| PBT | 458.60 | 363.40 | 26.20 | 1771.10 | 1431.50 | 23.72 | 1771.10 | 1431.50 | 23.72 |
| TAX | 80.70 | 87.00 | -7.24 | 396.80 | 344.00 | 15.35 | 396.80 | 344.00 | 15.35 |
| Deferred Tax | -18.30 | 13.90 | -231.65 | -30.90 | 8.80 | -451.14 | -30.90 | 8.80 | -451.14 |
| PAT | 377.90 | 276.40 | 36.72 | 1374.30 | 1087.50 | 26.37 | 1374.30 | 1087.50 | 26.37 |
| Equity | 108.14 | 107.30 | 0.78 | 108.14 | 107.30 | 0.78 | 108.14 | 107.30 | 0.78 |
| PBIDTM(%) | 56.75 | 57.90 | -1.98 | 59.27 | 59.53 | -0.43 | 59.27 | 59.53 | -0.43 |