Generic Eng. & Const - Quaterly Results
Date: 20-12-2024
The sales moved up 38.10% to Rs. 513.78 millions for the September 2024 quarter as compared to Rs. 372.04 millions during the year-ago period.Profit after Tax for the quarter ended September 2024 saw a decline of -33.22% from Rs. 32.18 millions to Rs. 21.49 millions.OP of the company witnessed a marginal growth to 95.97 millions from 84.81 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 513.78 | 372.04 | 38.10 | 1019.26 | 899.94 | 13.26 | 2893.64 | 2725.39 | 6.17 |
| Other Income | 4.38 | 26.71 | -83.60 | 8.17 | 33.84 | -75.86 | 39.41 | 13.73 | 187.04 |
| PBIDT | 95.97 | 84.81 | 13.16 | 178.25 | 170.77 | 4.38 | 319.58 | 428.23 | -25.37 |
| Interest | 41.62 | 28.07 | 48.27 | 75.37 | 65.47 | 15.12 | 99.40 | 114.13 | -12.91 |
| PBDT | 54.35 | 56.74 | -4.21 | 102.88 | 105.30 | -2.30 | 220.18 | 314.10 | -29.90 |
| Depreciation | 24.24 | 24.78 | -2.18 | 47.10 | 50.36 | -6.47 | 107.66 | 113.72 | -5.33 |
| PBT | 30.11 | 31.96 | -5.79 | 55.78 | 54.94 | 1.53 | 112.52 | 200.38 | -43.85 |
| TAX | 8.62 | -0.22 | -4018.18 | 14.71 | 2.12 | 593.87 | 1.11 | 47.26 | -97.65 |
| Deferred Tax | 1.12 | -9.82 | -111.41 | 1.31 | -15.78 | -108.30 | -27.39 | -15.84 | 72.92 |
| PAT | 21.49 | 32.18 | -33.22 | 41.07 | 52.82 | -22.25 | 111.41 | 153.12 | -27.24 |
| Equity | 265.18 | 265.18 | 0.00 | 265.18 | 265.18 | 0.00 | 265.18 | 265.18 | 0.00 |
| PBIDTM(%) | 18.68 | 22.80 | -18.06 | 17.49 | 18.98 | -7.84 | 11.04 | 15.71 | -29.71 |