CE Info Systems - Quaterly Results
Date: 09-08-2024
The company witnessed a 15.09% growth in the revenue at Rs. 863.50 millions for the quarter ended June 2024 as compared to Rs. 750.30 millions during the year-ago period.A slim rise of 12.00% was recorded in the Net profit for the quarter ended June 2024 to Rs. 372.50 millions From Rs. 332.60 millions.Operating Profit saw a handsome growth to 507.30 millions from 456.40 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 863.50 | 750.30 | 15.09 | 863.50 | 750.30 | 15.09 | 3156.10 | 2538.50 | 24.33 |
| Other Income | 100.70 | 83.70 | 20.31 | 100.70 | 83.70 | 20.31 | 403.90 | 353.80 | 14.16 |
| PBIDT | 507.30 | 456.40 | 11.15 | 507.30 | 456.40 | 11.15 | 1870.60 | 1511.10 | 23.79 |
| Interest | 2.00 | 3.20 | -37.50 | 2.00 | 3.20 | -37.50 | 12.70 | 18.00 | -29.44 |
| PBDT | 505.30 | 453.20 | 11.50 | 505.30 | 453.20 | 11.50 | 1857.90 | 1493.10 | 24.43 |
| Depreciation | 25.20 | 18.80 | 34.04 | 25.20 | 18.80 | 34.04 | 86.80 | 61.60 | 40.91 |
| PBT | 480.10 | 434.40 | 10.52 | 480.10 | 434.40 | 10.52 | 1771.10 | 1431.50 | 23.72 |
| TAX | 107.60 | 101.80 | 5.70 | 107.60 | 101.80 | 5.70 | 396.80 | 344.00 | 15.35 |
| Deferred Tax | -9.20 | -5.60 | 64.29 | -9.20 | -5.60 | 64.29 | -30.90 | 8.80 | -451.14 |
| PAT | 372.50 | 332.60 | 12.00 | 372.50 | 332.60 | 12.00 | 1374.30 | 1087.50 | 26.37 |
| Equity | 108.14 | 107.32 | 0.76 | 108.14 | 107.32 | 0.76 | 108.14 | 107.30 | 0.78 |
| PBIDTM(%) | 58.75 | 60.83 | -3.42 | 58.75 | 60.83 | -3.42 | 59.27 | 59.53 | -0.43 |