Data Patterns (I) - Quaterly Results
Date: 29-07-2024
The Revenue for the quarter ended June 2024 of Rs. 1040.80 millions grew by 16.04 % from Rs. 896.90 millions.Net Profit recorded in the quarter ended June 2024 rise to 26.95% to Rs. 327.90 millions compared to R. 258.30 millions in corresponding previous quarter.The company reported a good operating profit of 494.90 millions compared to 394.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1040.80 | 896.90 | 16.04 | 1040.80 | 896.90 | 16.04 | 5198.00 | 4534.50 | 14.63 |
| Other Income | 123.10 | 116.10 | 6.03 | 123.10 | 116.10 | 6.03 | 460.30 | 92.20 | 399.24 |
| PBIDT | 494.90 | 394.80 | 25.35 | 494.90 | 394.80 | 25.35 | 2676.50 | 1810.30 | 47.85 |
| Interest | 29.50 | 17.20 | 71.51 | 29.50 | 17.20 | 71.51 | 93.30 | 77.40 | 20.54 |
| PBDT | 465.40 | 377.60 | 23.25 | 465.40 | 377.60 | 23.25 | 2583.20 | 1732.90 | 49.07 |
| Depreciation | 30.90 | 28.80 | 7.29 | 30.90 | 28.80 | 7.29 | 161.30 | 84.50 | 90.89 |
| PBT | 434.50 | 348.80 | 24.57 | 434.50 | 348.80 | 24.57 | 2421.90 | 1648.40 | 46.92 |
| TAX | 106.60 | 90.50 | 17.79 | 106.60 | 90.50 | 17.79 | 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 | 327.90 | 258.30 | 26.95 | 327.90 | 258.30 | 26.95 | 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(%) | 47.55 | 44.02 | 8.02 | 47.55 | 44.02 | 8.02 | 51.49 | 39.92 | 28.98 |