Container Corp - Quaterly Results
Date: 30-01-2025
The revenue for the December 2024 quarter is pegged at Rs. 22019.00 millions against Rs. 22051.20 millions recorded during the year-ago period.Net profit for the quarter ended December 2024 increases to Rs. 3434.40 millions from Rs. 3344.30 millions.Operating profit for the quarter ended December 2024 decreased to 5577.50 millions as compared to 6123.80 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 22019.00 | 22051.20 | -0.15 | 65820.00 | 63148.60 | 4.23 | 86324.90 | 81034.00 | 6.53 |
| Other Income | 994.90 | 1006.80 | -1.18 | 3219.70 | 2846.00 | 13.13 | 3782.70 | 3240.20 | 16.74 |
| PBIDT | 5577.50 | 6123.80 | -8.92 | 17870.60 | 17251.50 | 3.59 | 23078.30 | 21660.80 | 6.54 |
| Interest | 171.30 | 175.30 | -2.28 | 528.70 | 463.30 | 14.12 | 653.30 | 570.10 | 14.59 |
| PBDT | 5406.20 | 5948.50 | -9.12 | 17008.70 | 16788.20 | 1.31 | 22353.60 | 21078.20 | 6.05 |
| Depreciation | 810.20 | 1542.70 | -47.48 | 4076.60 | 4406.20 | -7.48 | 6008.80 | 5540.90 | 8.44 |
| PBT | 4596.00 | 4405.80 | 4.32 | 12932.10 | 12382.00 | 4.44 | 16344.80 | 15537.30 | 5.20 |
| TAX | 1161.60 | 1061.50 | 9.43 | 3233.70 | 3019.50 | 7.09 | 4036.90 | 3846.50 | 4.95 |
| Deferred Tax | 239.30 | 90.10 | 165.59 | 235.90 | -37.60 | -727.39 | 53.50 | 6.10 | 777.05 |
| PAT | 3434.40 | 3344.30 | 2.69 | 9698.40 | 9362.50 | 3.59 | 12307.90 | 11690.80 | 5.28 |
| Equity | 3046.50 | 3046.50 | 0.00 | 3046.50 | 3046.50 | 0.00 | 3046.50 | 3046.50 | 0.00 |
| PBIDTM(%) | 25.33 | 27.77 | -8.79 | 27.15 | 27.32 | -0.62 | 26.73 | 26.73 | 0.01 |