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NELCO - Quaterly Results
Date: 11-07-2024
Revenue reduced marginally to stand at Rs. 532.80 millions during the quarter ended June 2024. The figure stood at Rs. 556.20 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 41.30 millions from Rs. 55.70 millions ,decline by -25.85%.The company reported a degrowth in operating Profit to 91.20 millions from 112.20 millions.
(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var | |
| Sales | 532.80 | 556.20 | -4.21 | 532.80 | 556.20 | -4.21 | 2226.80 | 1970.40 | 13.01 |
| Other Income | 1.10 | 3.50 | -68.57 | 1.10 | 3.50 | -68.57 | 23.60 | 26.80 | -11.94 |
| PBIDT | 91.20 | 112.20 | -18.72 | 91.20 | 112.20 | -18.72 | 455.70 | 433.70 | 5.07 |
| Interest | 0.90 | 5.50 | -83.64 | 0.90 | 5.50 | -83.64 | 24.90 | 33.70 | -26.11 |
| PBDT | 90.30 | 106.70 | -15.37 | 90.30 | 106.70 | -15.37 | 430.80 | 400.00 | 7.70 |
| Depreciation | 35.00 | 29.10 | 20.27 | 35.00 | 29.10 | 20.27 | 128.40 | 106.50 | 20.56 |
| PBT | 55.30 | 77.60 | -28.74 | 55.30 | 77.60 | -28.74 | 302.40 | 293.50 | 3.03 |
| TAX | 14.00 | 21.90 | -36.07 | 14.00 | 21.90 | -36.07 | 89.70 | 84.70 | 5.90 |
| Deferred Tax | -10.70 | 1.40 | -864.29 | -10.70 | 1.40 | -864.29 | -54.90 | -0.60 | 9050.00 |
| PAT | 41.30 | 55.70 | -25.85 | 41.30 | 55.70 | -25.85 | 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(%) | 17.12 | 20.17 | -15.15 | 17.12 | 20.17 | -15.15 | 20.46 | 22.01 | -7.03 |