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KSE - Quaterly Results
Date: 09-11-2024
Net sales declined -5.08% to Rs. 4143.49 million from Rs. 4365.39 millions.The Total Profit for the quarter ended September 2024 of Rs. 171.33 millions grew from Rs.-14.16 millionsOperating profit for the quarter ended September 2024 rose to 224.32 millions as compared to 0.92 millions of corresponding quarter ended September 2023.
(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var | |
| Sales | 4143.49 | 4365.39 | -5.08 | 8457.79 | 8609.08 | -1.76 | 16834.86 | 16098.84 | 4.57 |
| Other Income | 16.58 | 9.41 | 76.20 | 28.15 | 22.53 | 24.94 | 39.76 | 55.18 | -27.94 |
| PBIDT | 224.32 | 0.92 | 24282.61 | 488.90 | 0.70 | 69742.86 | 359.05 | 22.62 | 1487.31 |
| Interest | 6.00 | 7.47 | -19.68 | 11.70 | 12.81 | -8.67 | 28.32 | 20.79 | 36.22 |
| PBDT | 243.13 | -6.55 | -3811.91 | 502.01 | -12.11 | -4245.42 | 289.78 | 13.68 | 2018.27 |
| Depreciation | 12.59 | 10.46 | 20.36 | 23.55 | 20.70 | 13.77 | 47.36 | 43.55 | 8.75 |
| PBT | 230.54 | -17.01 | -1455.32 | 478.46 | -32.81 | -1558.27 | 242.42 | -29.87 | -911.58 |
| TAX | 59.21 | -2.85 | -2177.54 | 123.45 | -8.11 | -1622.19 | 66.33 | -6.05 | -1196.36 |
| Deferred Tax | -0.79 | -2.85 | -72.28 | -1.55 | -8.11 | -80.89 | -4.31 | -2.50 | 72.40 |
| PAT | 171.33 | -14.16 | -1309.96 | 355.01 | -24.70 | -1537.29 | 176.09 | -23.82 | -839.25 |
| Equity | 32.00 | 32.00 | 0.00 | 32.00 | 32.00 | 0.00 | 32.00 | 32.00 | 0.00 |
| PBIDTM(%) | 5.41 | 0.02 | 25557.82 | 5.78 | 0.01 | 71264.20 | 2.13 | 0.14 | 1418.01 |