Salona Cotspin - Quarterly Results
18th Feb 2019

The revenue declined to Rs. 293.74 millions for the quarter ended December 2018 as compared to Rs. 300.12 millions during the corresponding quarter last year.A radical decline of -81.11% was reported in the net profit of the company for the quarter ended December 2018 to Rs. 0.34  millions from Rs. 1.80 millions.A decline of 17.53 millions was observed in the OP in the quarter ended December 2018 from 20.69 millions on QoQ basis.



(Rs. in Million)


  Quarter ended Year to Date Year ended
  201812 201712 % Var 201812 201712 % Var 201803 201703 % Var
Sales 293.74 300.12 -2.13 1061.91 756.53 40.37 1068.19 1214.09 -12.02
Other Income 0.33 0.00 0.00 0.98 0.00 0.00 0.97 1.22 -20.49
PBIDT 17.53 20.69 -15.27 88.18 72.32 21.93 94.12 87.11 8.05
Interest 8.78 8.93 -1.68 27.19 24.42 11.34 34.67 23.06 50.35
PBDT 8.75 11.76 -25.60 60.99 47.90 27.33 59.45 64.05 -7.18
Depreciation 8.22 9.38 -12.37 35.71 28.14 26.90 37.35 36.32 2.84
PBT 0.53 2.38 -77.73 25.28 19.76 27.94 22.10 27.73 -20.30
TAX 0.19 0.58 -67.24 5.62 4.38 28.31 0.80 -5.70 -114.04
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -4.32 -11.83 -63.48
PAT 0.34 1.80 -81.11 19.84 15.38 29.00 21.30 33.43 -36.28
Equity 52.62 52.62 0.00 52.62 52.62 0.00 52.62 52.62 0.00
PBIDTM(%) 5.97 6.89 -13.43 8.30 9.56 -13.13 8.81 7.17 22.81