Ceejay Finance - Quarterly Results
11th Feb 2019

The sales slipped to Rs. 38.98 millions for the December 2018 quarter as against Rs. 43.13 millions during the year-ago period.A slender decline of -13.35% was recorded to Rs. 12.40  millions from Rs. 14.31 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2018 decreased to 23.34 millions as compared to 28.33 millions of corresponding quarter ended December 2017.



(Rs. in Million)


  Quarter ended Year to Date Year ended
  201812 201712 % Var 201812 201712 % Var 201803 201703 % Var
Sales 38.98 43.13 -9.62 118.52 127.80 -7.26 163.87 142.67 14.86
Other Income 0.05 0.02 150.00 0.09 0.05 80.00 0.36 0.10 260.00
PBIDT 23.34 28.33 -17.61 73.69 83.38 -11.62 108.46 95.65 13.39
Interest 5.88 8.25 -28.73 16.88 22.27 -24.20 29.25 24.17 21.02
PBDT 17.46 20.09 -13.09 56.81 61.12 -7.05 79.21 71.48 10.81
Depreciation 0.36 0.35 2.86 1.08 1.14 -5.26 1.44 1.59 -9.43
PBT 17.10 19.74 -13.37 55.73 59.98 -7.09 77.77 69.89 11.27
TAX 4.71 5.43 -13.26 14.92 16.45 -9.30 22.16 23.15 -4.28
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 12.40 14.31 -13.35 40.82 43.53 -6.23 55.61 46.75 18.95
Equity 34.50 34.50 0.00 34.50 34.50 0.00 34.50 34.50 0.00
PBIDTM(%) 59.88 65.71 -8.87 62.18 65.24 -4.70 66.19 67.04 -1.28