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NELCO - Quaterly Results
Date: 21-10-2024
The sales is pegged at Rs. 503.80 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 538.80 millions during the year-ago period.Net profit was down at Rs. 13.20 millions against Rs. 60.30 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -78.11%.Operating Profit reported a sharp decline to 54.40 millions from 116.90 millions in the corresponding previous quarter.
(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var | |
| Sales | 503.80 | 538.80 | -6.50 | 1036.60 | 1095.00 | -5.33 | 2226.80 | 1970.40 | 13.01 |
| Other Income | 9.70 | 5.20 | 86.54 | 10.80 | 8.70 | 24.14 | 23.60 | 26.80 | -11.94 |
| PBIDT | 54.40 | 116.90 | -53.46 | 145.60 | 229.10 | -36.45 | 455.70 | 433.70 | 5.07 |
| Interest | 3.80 | 5.00 | -24.00 | 4.70 | 10.50 | -55.24 | 24.90 | 33.70 | -26.11 |
| PBDT | 50.60 | 111.90 | -54.78 | 140.90 | 218.60 | -35.54 | 430.80 | 400.00 | 7.70 |
| Depreciation | 32.70 | 31.50 | 3.81 | 67.70 | 60.60 | 11.72 | 128.40 | 106.50 | 20.56 |
| PBT | 17.90 | 80.40 | -77.74 | 73.20 | 158.00 | -53.67 | 302.40 | 293.50 | 3.03 |
| TAX | 4.70 | 20.10 | -76.62 | 18.70 | 42.00 | -55.48 | 89.70 | 84.70 | 5.90 |
| Deferred Tax | -16.50 | 1.40 | -1278.57 | -27.20 | 2.80 | -1071.43 | -54.90 | -0.60 | 9050.00 |
| PAT | 13.20 | 60.30 | -78.11 | 54.50 | 116.00 | -53.02 | 212.70 | 208.80 | 1.87 |
| Equity | 228.20 | 228.20 | 0.00 | 228.20 | 228.20 | 0.00 | 228.20 | 228.20 | 0.00 |
| PBIDTM(%) | 10.80 | 21.70 | -50.23 | 14.05 | 20.92 | -32.87 | 20.46 | 22.01 | -7.03 |