Data Patterns (I) - Quaterly Results
Date: 18-05-2024
Revenue reduced marginally to stand at Rs. 1822.90 millions during the quarter ended March 2024. The figure stood at Rs. 1851.00 millions during the year-ago period.A comparatively good net profit growth of 28.43% to Rs. 711.00 millions was reported for the quarter ended March 2024 compared to Rs. 553.60 millions of previous same quarter.Operating profit surged to 1053.00 millions from the corresponding previous quarter of 771.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1822.90 | 1851.00 | -1.52 | 5198.00 | 4534.50 | 14.63 | 5198.00 | 4534.50 | 14.63 |
| Other Income | 122.80 | 38.10 | 222.31 | 460.30 | 92.20 | 399.24 | 460.30 | 92.20 | 399.24 |
| PBIDT | 1053.00 | 771.70 | 36.45 | 2676.50 | 1810.30 | 47.85 | 2676.50 | 1810.30 | 47.85 |
| Interest | 30.30 | 28.10 | 7.83 | 93.30 | 77.40 | 20.54 | 93.30 | 77.40 | 20.54 |
| PBDT | 1022.70 | 743.60 | 37.53 | 2583.20 | 1732.90 | 49.07 | 2583.20 | 1732.90 | 49.07 |
| Depreciation | 69.50 | 22.20 | 213.06 | 161.30 | 84.50 | 90.89 | 161.30 | 84.50 | 90.89 |
| PBT | 953.20 | 721.40 | 32.13 | 2421.90 | 1648.40 | 46.92 | 2421.90 | 1648.40 | 46.92 |
| TAX | 242.20 | 167.80 | 44.34 | 605.00 | 408.40 | 48.14 | 605.00 | 408.40 | 48.14 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 711.00 | 553.60 | 28.43 | 1816.90 | 1240.00 | 46.52 | 1816.90 | 1240.00 | 46.52 |
| Equity | 112.00 | 112.00 | 0.00 | 112.00 | 112.00 | 0.00 | 112.00 | 112.00 | 0.00 |
| PBIDTM(%) | 57.77 | 41.69 | 38.56 | 51.49 | 39.92 | 28.98 | 51.49 | 39.92 | 28.98 |