Computer Age Man - Quaterly Results
Date: 02-08-2024
The sales moved up 26.46% to Rs. 3080.11 millions for the June 2024 quarter as compared to Rs. 2435.71 millions during the year-ago period.An average growth of 39.15% was recorded for the quarter ended June 2024 to Rs. 1019.02 millions from Rs. 732.32 millions.Operating profit surged to 1513.67 millions from the corresponding previous quarter of 1130.78 millions.
| | 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 |