Accelya Solutions - Quaterly Results
Date: 26-07-2024
The Revenue for the quarter ended June 2024 of Rs. 1122.39 millions grew by 5.60 % from Rs. 1062.85 millions.A slender decline of -2.99% was recorded to Rs. 285.21 millions from Rs. 294.01 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 471.32 millions from 483.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202406 | 202306 | % Var |
| Sales | 1122.39 | 1062.85 | 5.60 | 4530.58 | 4116.01 | 10.07 | 4530.58 | 4116.01 | 10.07 |
| Other Income | 30.67 | 30.85 | -0.58 | 178.43 | 103.14 | 73.00 | 178.43 | 103.14 | 73.00 |
| PBIDT | 471.32 | 483.45 | -2.51 | 2010.21 | 1826.20 | 10.08 | 2010.21 | 1826.20 | 10.08 |
| Interest | 8.89 | 4.24 | 109.67 | 18.54 | 20.67 | -10.30 | 18.54 | 20.67 | -10.30 |
| PBDT | 462.43 | 479.21 | -3.50 | 1638.45 | 1921.80 | -14.74 | 1638.45 | 1921.80 | -14.74 |
| Depreciation | 79.72 | 84.40 | -5.55 | 305.10 | 337.83 | -9.69 | 305.10 | 337.83 | -9.69 |
| PBT | 382.71 | 394.81 | -3.06 | 1333.35 | 1583.97 | -15.82 | 1333.35 | 1583.97 | -15.82 |
| TAX | 97.50 | 100.80 | -3.27 | 397.40 | 398.90 | -0.38 | 397.40 | 398.90 | -0.38 |
| Deferred Tax | -3.92 | -1.50 | 161.33 | -9.52 | 0.12 | -8033.33 | -9.52 | 0.12 | -8033.33 |
| PAT | 285.21 | 294.01 | -2.99 | 935.95 | 1185.07 | -21.02 | 935.95 | 1185.07 | -21.02 |
| Equity | 149.27 | 149.27 | 0.00 | 149.27 | 149.27 | 0.00 | 149.27 | 149.27 | 0.00 |
| PBIDTM(%) | 41.99 | 45.49 | -7.68 | 44.37 | 44.37 | 0.00 | 44.37 | 44.37 | 0.00 |