Computer Age Man - Quaterly Results
Date: 02-08-2024
The sales for the June 2024 quarter moved up 26.46% to Rs. 3080.11 millions as compared to Rs. 2435.71 millions during the corresponding quarter last year.Good Net Profit growth of 39.15% reported above the corresponding previous quarter figure of Rs. 732.32 millions to Rs. 1019.02 millioins.Operating profit for the quarter ended June 2024 rose to 1513.67 millions as compared to 1130.78 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3080.11 | 2435.71 | 26.46 | 3080.11 | 2435.71 | 26.46 | 10544.82 | 9286.17 | 13.55 |
| Other Income | 94.00 | 75.40 | 24.67 | 94.00 | 75.40 | 24.67 | 318.79 | 211.50 | 50.73 |
| PBIDT | 1513.67 | 1130.78 | 33.86 | 1513.67 | 1130.78 | 33.86 | 5133.02 | 4264.08 | 20.38 |
| Interest | 18.34 | 16.62 | 10.35 | 18.34 | 16.62 | 10.35 | 68.73 | 66.66 | 3.11 |
| PBDT | 1495.33 | 1114.16 | 34.21 | 1495.33 | 1114.16 | 34.21 | 5064.29 | 4197.42 | 20.65 |
| Depreciation | 142.02 | 136.16 | 4.30 | 142.02 | 136.16 | 4.30 | 584.06 | 541.95 | 7.77 |
| PBT | 1353.31 | 978.00 | 38.38 | 1353.31 | 978.00 | 38.38 | 4480.23 | 3655.47 | 22.56 |
| TAX | 334.29 | 245.68 | 36.07 | 334.29 | 245.68 | 36.07 | 1109.01 | 910.07 | 21.86 |
| Deferred Tax | -3.72 | -2.19 | 69.86 | -3.72 | -2.19 | 69.86 | -13.28 | 15.27 | -186.97 |
| PAT | 1019.02 | 732.32 | 39.15 | 1019.02 | 732.32 | 39.15 | 3371.22 | 2745.40 | 22.80 |
| Equity | 491.93 | 490.13 | 0.37 | 491.93 | 490.13 | 0.37 | 491.43 | 489.94 | 0.30 |
| PBIDTM(%) | 49.14 | 46.43 | 5.86 | 49.14 | 46.43 | 5.86 | 48.68 | 45.92 | 6.01 |