Data Patterns (I) - Quaterly Results
Date: 05-02-2025
The sales slipped to Rs. 1170.40 millions for the December 2024 quarter as against Rs. 1395.10 millions during the year-ago period.The Net Profit of the company registered a slight decline of -12.38% to Rs. 446.60 millions from Rs. 509.70 millions.The Operating Profit of the company witnessed a decrease to 654.00 millions from 713.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1170.40 | 1395.10 | -16.11 | 3121.40 | 3375.10 | -7.52 | 5198.00 | 4534.50 | 14.63 |
| Other Income | 113.70 | 113.00 | 0.62 | 357.20 | 337.50 | 5.84 | 460.30 | 92.20 | 399.24 |
| PBIDT | 654.00 | 713.40 | -8.33 | 1612.30 | 1623.90 | -0.71 | 2676.50 | 1810.30 | 47.85 |
| Interest | 31.80 | 23.20 | 37.07 | 89.60 | 63.00 | 42.22 | 93.30 | 77.40 | 20.54 |
| PBDT | 622.20 | 690.20 | -9.85 | 1522.70 | 1560.90 | -2.45 | 2583.20 | 1732.90 | 49.07 |
| Depreciation | 34.70 | 33.00 | 5.15 | 100.40 | 92.20 | 8.89 | 161.30 | 84.50 | 90.89 |
| PBT | 587.50 | 657.20 | -10.61 | 1422.30 | 1468.70 | -3.16 | 2421.90 | 1648.40 | 46.92 |
| TAX | 140.90 | 147.50 | -4.47 | 345.00 | 362.80 | -4.91 | 605.00 | 408.40 | 48.14 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 446.60 | 509.70 | -12.38 | 1077.30 | 1105.90 | -2.59 | 1816.90 | 1240.00 | 46.52 |
| Equity | 112.00 | 112.00 | 0.00 | 112.00 | 112.00 | 0.00 | 112.00 | 112.00 | 0.00 |
| PBIDTM(%) | 55.88 | 51.14 | 9.27 | 51.65 | 48.11 | 7.36 | 51.49 | 39.92 | 28.98 |