CE Info Systems Ltd.

A decent increase of about 26.58% in the sales to Rs. 963.30 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 761.00 millions during the year-ago period.A meek growth of 0.87% was reported for the quarter ended December 2024 to Rs. 326.10  millions from Rs. 323.30 millions.OP of the company witnessed a marginal growth to 478.60 millions from 458.00 millions in the same quarter last year.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202412	202312	% Var	202412	202312	% Var	202403	202303	% Var
Sales	963.30	761.00	26.58	2663.70	2306.60	15.48	3156.10	2538.50	24.33
Other Income	90.00	115.60	-22.15	291.00	280.40	3.78	403.90	353.80	14.16
PBIDT	478.60	458.00	4.50	1426.30	1388.90	2.69	1870.60	1511.10	23.79
Interest	2.30	3.10	-25.81	6.10	10.00	-39.00	12.70	18.00	-29.44
PBDT	476.30	454.90	4.70	1420.20	1378.90	3.00	1857.90	1493.10	24.43
Depreciation	25.50	22.30	14.35	76.20	65.90	15.63	86.80	61.60	40.91
PBT	450.80	432.60	4.21	1344.00	1313.00	2.36	1771.10	1431.50	23.72
TAX	124.70	109.30	14.09	332.40	316.20	5.12	396.80	344.00	15.35
Deferred Tax	5.50	1.40	292.86	-2.50	-12.60	-80.16	-30.90	8.80	-451.14
PAT	326.10	323.30	0.87	1011.60	996.80	1.48	1374.30	1087.50	26.37
Equity	108.81	108.14	0.62	108.81	108.14	0.62	108.14	107.30	0.78
PBIDTM(%)	49.68	60.18	-17.45	53.55	60.21	-11.07	59.27	59.53	-0.43