Aurionpro Solutions - Quaterly Results
Date: 28-01-2025
A decent increase of about 52.27% in the turnover to Rs. 2129.29 millions was observed for the quarter ended December 2024. The turnover stood at Rs. 1398.36 millions during the similar quarter previous year.The Total revenue for the quarter ended December 2024 of Rs. 274.84 millions grew by 140.27% from Rs. 114.39 millions.Operating Profit saw a handsome growth to 350.56 millions from 217.48 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2129.29 | 1398.36 | 52.27 | 5458.83 | 4087.76 | 33.54 | 5824.95 | 4201.01 | 38.66 |
| Other Income | 52.47 | 9.45 | 455.24 | 148.65 | 27.52 | 440.15 | 41.55 | 94.10 | -55.84 |
| PBIDT | 350.56 | 217.48 | 61.19 | 862.79 | 540.77 | 59.55 | 769.86 | 695.58 | 10.68 |
| Interest | 7.71 | 26.27 | -70.65 | 30.49 | 76.55 | -60.17 | 102.14 | 85.36 | 19.66 |
| PBDT | 403.29 | 191.21 | 110.91 | 892.74 | 464.22 | 92.31 | 667.72 | 610.22 | 9.42 |
| Depreciation | 54.21 | 38.09 | 42.32 | 145.96 | 112.88 | 29.31 | 154.55 | 114.49 | 34.99 |
| PBT | 349.08 | 153.12 | 127.98 | 746.78 | 351.34 | 112.55 | 513.17 | 495.73 | 3.52 |
| TAX | 74.24 | 38.73 | 91.69 | 157.57 | 81.11 | 94.27 | 124.19 | 109.62 | 13.29 |
| Deferred Tax | -1.42 | 1.44 | -198.61 | -17.90 | -11.05 | 61.99 | -4.64 | 6.29 | -173.77 |
| PAT | 274.84 | 114.39 | 140.27 | 589.21 | 270.23 | 118.04 | 388.98 | 386.11 | 0.74 |
| Equity | 537.10 | 238.15 | 125.53 | 537.10 | 238.15 | 125.53 | 247.18 | 228.00 | 8.41 |
| PBIDTM(%) | 16.46 | 15.55 | 5.86 | 15.81 | 13.23 | 19.48 | 13.22 | 16.56 | -20.18 |