CE Info Systems Ltd.

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.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 313.00  millions as against Rs. 340.90 millions reported during the corresponding quarter ended.A decline of 440.40 millions was observed in the OP in the quarter ended September 2024 from 474.50 millions on QoQ basis.

(Rs. in Million)

	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