A decent increase of about 26.20% in the sales to Rs. 145.00 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 114.90 millions during the year-ago period.The Net Profit of the company registered a slight decline of -5.70% to Rs. 66.86  millions from Rs. 70.90 millions.Operating profit for the quarter ended September 2024 rose to 100.18 millions as compared to 95.49 millions of corresponding quarter ended September 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 145.00 114.90 26.20 241.94 207.94 16.35 387.70 203.27 90.73
Other Income 1.19 0.92 29.35 6.21 2.40 158.75 3.33 3.64 -8.52
PBIDT 100.18 95.49 4.91 138.01 147.54 -6.46 202.27 139.25 45.26
Interest 0.77 0.02 3750.00 0.78 0.04 1850.00 0.07 0.11 -36.36
PBDT 99.41 95.47 4.13 137.23 147.50 -6.96 202.20 139.14 45.32
Depreciation 5.42 2.72 99.26 8.42 5.35 57.38 11.33 9.96 13.76
PBT 93.99 92.75 1.34 128.81 142.15 -9.38 190.87 129.18 47.76
TAX 27.13 21.85 24.16 39.36 28.90 36.19 52.36 41.44 26.35
Deferred Tax 10.74 5.70 88.42 16.92 4.19 303.82 19.18 0.59 3150.85
PAT 66.86 70.90 -5.70 89.45 113.25 -21.02 138.51 87.74 57.86
Equity 59.66 59.66 0.00 59.66 59.66 0.00 59.66 59.66 0.00
PBIDTM(%) 69.09 83.11 -16.87 57.04 70.95 -19.60 52.17 68.50 -23.84
Peers
Company Name CMP
Allcargo Logistics 51.13
TVS Supply Chain Sol 173.35
Container Corp 769.10
Mahindra Logistics 375.25
Transport Corp. 1087.55
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