CCL International - Quarterly Results
14th Feb 2019

A decrease in the sales to Rs. 97.10 millions was observed for the quarter ended December 2018. The sales stood at Rs. 102.35 millions during the similar quarter previous year.Net profit was down at Rs. 0.94  millions against Rs. 3.96 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -76.26%.The Operating Profit of the company witnessed a decrease to 9.86 millions from 18.01 millions.



(Rs. in Million)


  Quarter ended Year to Date Year ended
  201812 201712 % Var 201812 201712 % Var 201803 201703 % Var
Sales 97.10 102.35 -5.13 212.13 210.62 0.72 332.19 653.95 -49.20
Other Income 2.08 2.17 -4.15 7.38 5.55 32.97 7.82 55.89 -86.01
PBIDT 9.86 18.01 -45.25 33.67 12.82 162.64 35.69 58.19 -38.67
Interest 2.73 3.24 -15.74 8.73 10.19 -14.33 15.49 14.38 7.72
PBDT 7.13 14.77 -51.73 24.94 2.63 848.29 20.20 43.81 -53.89
Depreciation 5.48 4.65 17.85 15.70 13.30 18.05 18.22 14.31 27.32
PBT 1.65 10.12 -83.70 9.24 -10.67 -186.60 1.98 29.50 -93.29
TAX 0.71 6.17 -88.49 1.18 -0.25 -572.00 1.15 -1.52 -175.66
Deferred Tax 0.71 3.13 -77.32 1.18 -3.29 -135.87 1.15 -1.52 -175.66
PAT 0.94 3.96 -76.26 8.06 -10.41 -177.43 0.84 31.02 -97.29
Equity 191.93 191.93 0.00 191.93 191.93 0.00 191.93 191.93 0.00
PBIDTM(%) 10.15 17.60 -42.29 15.87 6.09 160.77 10.74 8.90 20.74