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NELCO - Quaterly Results
Date: 21-10-2024
A decrease in the sales to Rs. 503.80 millions was observed for the quarter ended September 2024. The sales stood at Rs. 538.80 millions during the similar quarter previous year.The company reported a drastic decline of -78.11% in the quarter ended September 2024 to Rs. 13.20 millions from Rs. 60.30 millions .The Operating Profit of the company witnessed a decrease to 54.40 millions from 116.90 millions.
(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 |