CE Info Systems - Quaterly Results
Date: 08-11-2024
A fair growth of 5.23% in the revenue at Rs. 836.90 millions was reported in the September 2024 quarter as compared to Rs. 795.30 millions during year-ago period.A slender decline of -8.18% was recorded to Rs. 313.00 millions from Rs. 340.90 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 440.40 millions from 474.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 836.90 | 795.30 | 5.23 | 1700.40 | 1545.60 | 10.02 | 3156.10 | 2538.50 | 24.33 |
| Other Income | 100.30 | 81.10 | 23.67 | 201.00 | 164.80 | 21.97 | 403.90 | 353.80 | 14.16 |
| PBIDT | 440.40 | 474.50 | -7.19 | 947.70 | 930.90 | 1.80 | 1870.60 | 1511.10 | 23.79 |
| Interest | 1.80 | 3.70 | -51.35 | 3.80 | 6.90 | -44.93 | 12.70 | 18.00 | -29.44 |
| PBDT | 438.60 | 470.80 | -6.84 | 943.90 | 924.00 | 2.15 | 1857.90 | 1493.10 | 24.43 |
| Depreciation | 25.50 | 24.80 | 2.82 | 50.70 | 43.60 | 16.28 | 86.80 | 61.60 | 40.91 |
| PBT | 413.10 | 446.00 | -7.38 | 893.20 | 880.40 | 1.45 | 1771.10 | 1431.50 | 23.72 |
| TAX | 100.10 | 105.10 | -4.76 | 207.70 | 206.90 | 0.39 | 396.80 | 344.00 | 15.35 |
| Deferred Tax | 1.20 | -8.40 | -114.29 | -8.00 | -14.00 | -42.86 | -30.90 | 8.80 | -451.14 |
| PAT | 313.00 | 340.90 | -8.18 | 685.50 | 673.50 | 1.78 | 1374.30 | 1087.50 | 26.37 |
| Equity | 108.80 | 108.10 | 0.65 | 108.80 | 108.10 | 0.65 | 108.14 | 107.30 | 0.78 |
| PBIDTM(%) | 52.62 | 59.66 | -11.80 | 55.73 | 60.23 | -7.46 | 59.27 | 59.53 | -0.43 |