Black Box Ltd.

The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 841.80 millions was observed as compared to Rs. 842.80 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -25.80 millions as compared to Net Loss of Rs. -5.00 millions of corresponding quarter ended June 2023The Operating Profit of the company witnessed a decrease to 6.40 millions from 30.40 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202406	202306	% Var	202406	202306	% Var	202403	202303	% Var
Sales	841.80	842.80	-0.12	841.80	842.80	-0.12	3866.50	3633.70	6.41
Other Income	9.40	10.20	-7.84	9.40	10.20	-7.84	139.80	38.70	261.24
PBIDT	6.40	30.40	-78.95	6.40	30.40	-78.95	134.80	200.50	-32.77
Interest	11.90	17.70	-32.77	11.90	17.70	-32.77	66.80	77.50	-13.81
PBDT	-5.50	12.70	-143.31	-5.50	12.70	-143.31	68.00	123.00	-44.72
Depreciation	20.80	17.30	20.23	20.80	17.30	20.23	79.10	65.10	21.51
PBT	-26.30	-4.60	471.74	-26.30	-4.60	471.74	-11.10	57.90	-119.17
TAX	-0.50	0.40	-225.00	-0.50	0.40	-225.00	138.70	-0.50	-27840.00
Deferred Tax	-0.50	0.40	-225.00	-0.50	0.40	-225.00	1.00	-0.50	-300.00
PAT	-25.80	-5.00	416.00	-25.80	-5.00	416.00	-149.80	58.40	-356.51
Equity	336.20	335.80	0.12	336.20	335.80	0.12	336.10	335.80	0.09
PBIDTM(%)	0.76	3.61	-78.92	0.76	3.61	-78.92	3.49	5.52	-36.82