Data Patterns (I) - Quaterly Results
Date: 09-11-2024
Net sales declined -15.96% to Rs. 910.20 million from Rs. 1083.10 millions.Net profit declined -10.39% to Rs. 302.80 millions from Rs. 337.90 millions.Operating Profit reported a sharp decline to 463.40 millions from 515.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 910.20 | 1083.10 | -15.96 | 1951.00 | 1980.00 | -1.46 | 5198.00 | 4534.50 | 14.63 |
| Other Income | 120.40 | 108.40 | 11.07 | 243.50 | 224.50 | 8.46 | 460.30 | 92.20 | 399.24 |
| PBIDT | 463.40 | 515.70 | -10.14 | 958.30 | 910.50 | 5.25 | 2676.50 | 1810.30 | 47.85 |
| Interest | 28.30 | 22.60 | 25.22 | 57.80 | 39.80 | 45.23 | 93.30 | 77.40 | 20.54 |
| PBDT | 435.10 | 493.10 | -11.76 | 900.50 | 870.70 | 3.42 | 2583.20 | 1732.90 | 49.07 |
| Depreciation | 34.80 | 30.40 | 14.47 | 65.70 | 59.20 | 10.98 | 161.30 | 84.50 | 90.89 |
| PBT | 400.30 | 462.70 | -13.49 | 834.80 | 811.50 | 2.87 | 2421.90 | 1648.40 | 46.92 |
| TAX | 97.50 | 124.80 | -21.88 | 204.10 | 215.30 | -5.20 | 605.00 | 408.40 | 48.14 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 302.80 | 337.90 | -10.39 | 630.70 | 596.20 | 5.79 | 1816.90 | 1240.00 | 46.52 |
| Equity | 112.00 | 112.00 | 0.00 | 112.00 | 112.00 | 0.00 | 112.00 | 112.00 | 0.00 |
| PBIDTM(%) | 50.91 | 47.61 | 6.93 | 49.12 | 45.98 | 6.81 | 51.49 | 39.92 | 28.98 |