Tera Software Ltd.

A decrease of about -49.38% in the sales to Rs. 231.36 millions was observed for the quarter ended March 2024. The sales stood at Rs. 457.08 millions during the similar quarter previous year.Profit after Tax for the quarter ended March 2024 saw a decline of -50.91% from Rs. 35.02 millions to Rs. 17.19  millions.The Operating Profit of the company witnessed a decrease to 29.41 millions from 44.08 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202403	202303	% Var	202403	202303	% Var	202403	202303	% Var
Sales	231.36	457.08	-49.38	844.82	1308.01	-35.41	844.82	1308.01	-35.41
Other Income	10.58	9.37	12.91	39.29	251.59	-84.38	39.29	251.59	-84.38
PBIDT	29.41	44.08	-33.28	105.35	152.53	-30.93	105.35	152.53	-30.93
Interest	7.48	8.06	-7.20	28.59	63.62	-55.06	28.59	63.62	-55.06
PBDT	21.93	36.02	-39.12	62.81	88.91	-29.36	62.81	88.91	-29.36
Depreciation	0.36	0.56	-35.71	1.50	2.35	-36.17	1.50	2.35	-36.17
PBT	21.57	35.46	-39.17	61.31	86.56	-29.17	61.31	86.56	-29.17
TAX	4.38	0.44	895.45	26.85	51.90	-48.27	26.85	51.90	-48.27
Deferred Tax	0.55	-4.20	-113.10	9.46	5.21	81.57	9.46	5.21	81.57
PAT	17.19	35.02	-50.91	34.46	34.66	-0.58	34.46	34.66	-0.58
Equity	125.12	125.12	0.00	125.12	125.12	0.00	125.12	125.12	0.00
PBIDTM(%)	12.71	9.64	31.81	12.47	11.66	6.94	12.47	11.66	6.94