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NELCO - Quaterly Results
Date: 11-07-2024
A slight decline in the revenue of Rs. 532.80 millions was seen for the June 2024 quarter as against Rs. 556.20 millions during year-ago period.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 41.30 millions as against Rs. 55.70 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease 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 |