Latent View Analytic - Quaterly Results
Date: 08-11-2024
A fair growth of 14.93% in the revenue at Rs. 824.86 millions was reported in the September 2024 quarter as compared to Rs. 717.71 millions during year-ago period.An average growth of 26.40% was recorded for the quarter ended September 2024 to Rs. 332.45 millions from Rs. 263.02 millions.Operating Profit saw a handsome growth to 497.25 millions from 396.07 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 824.86 | 717.71 | 14.93 | 1614.35 | 1406.66 | 14.76 | 2915.15 | 2639.50 | 10.44 |
| Other Income | 209.44 | 153.94 | 36.05 | 372.35 | 327.86 | 13.57 | 692.16 | 572.22 | 20.96 |
| PBIDT | 497.25 | 396.07 | 25.55 | 916.75 | 785.37 | 16.73 | 1650.70 | 1596.01 | 3.43 |
| Interest | 5.87 | 7.73 | -24.06 | 12.33 | 15.65 | -21.21 | 30.38 | 26.14 | 16.22 |
| PBDT | 491.38 | 388.34 | 26.53 | 904.42 | 769.72 | 17.50 | 1620.32 | 1569.87 | 3.21 |
| Depreciation | 24.92 | 19.54 | 27.53 | 48.89 | 38.64 | 26.53 | 80.91 | 74.17 | 9.09 |
| PBT | 466.46 | 368.80 | 26.48 | 855.53 | 731.08 | 17.02 | 1539.41 | 1495.70 | 2.92 |
| TAX | 134.01 | 105.78 | 26.69 | 244.42 | 204.23 | 19.68 | 406.73 | 323.34 | 25.79 |
| Deferred Tax | -5.11 | 7.90 | -164.68 | -3.32 | 5.66 | -158.66 | 7.14 | -4.78 | -249.37 |
| PAT | 332.45 | 263.02 | 26.40 | 611.11 | 526.85 | 15.99 | 1132.68 | 1172.36 | -3.38 |
| Equity | 206.00 | 204.90 | 0.54 | 206.00 | 204.90 | 0.54 | 205.90 | 204.90 | 0.49 |
| PBIDTM(%) | 60.28 | 55.19 | 9.24 | 56.79 | 55.83 | 1.71 | 56.62 | 60.47 | -6.35 |