Albert David - Quarterly Results
13th Feb 2023
The quarter ended December 2022 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 745.69 millions.Net Profit recorded in the quarter ended December 2022 rise to 32.41% to Rs. 105.48 millions compared to R. 79.66 millions in corresponding previous quarter.Operating profit for the quarter ended December 2022 rose to 157.45 millions as compared to 132.89 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 745.69 | 716.99 | 4.00 | 2601.44 | 2391.39 | 8.78 | 3135.11 | 2474.50 | 26.70 |
| Other Income | 74.59 | 60.28 | 23.74 | 153.88 | 165.27 | -6.89 | 158.41 | 171.80 | -7.79 |
| PBIDT | 157.45 | 132.89 | 18.48 | 501.39 | 473.07 | 5.99 | 566.35 | 363.29 | 55.89 |
| Interest | 1.06 | 1.04 | 1.92 | 3.43 | 3.62 | -5.25 | 5.32 | 6.53 | -18.53 |
| PBDT | 156.39 | 131.85 | 18.61 | 497.96 | 469.45 | 6.07 | 561.03 | 356.76 | 57.26 |
| Depreciation | 20.58 | 23.13 | -11.02 | 62.49 | 64.17 | -2.62 | 88.06 | 82.32 | 6.97 |
| PBT | 135.81 | 108.72 | 24.92 | 435.47 | 405.28 | 7.45 | 472.97 | 274.44 | 72.34 |
| TAX | 30.33 | 29.06 | 4.37 | 111.05 | 94.46 | 17.56 | 120.40 | 53.00 | 127.17 |
| Deferred Tax | 0.87 | 7.28 | -88.05 | -5.42 | 0.84 | -745.24 | -5.74 | 9.27 | -161.92 |
| PAT | 105.48 | 79.66 | 32.41 | 324.42 | 310.82 | 4.38 | 352.57 | 221.44 | 59.22 |
| Equity | 57.07 | 57.07 | 0.00 | 57.07 | 57.07 | 0.00 | 57.07 | 57.07 | 0.00 |
| PBIDTM(%) | 21.11 | 18.53 | 13.92 | 19.27 | 19.78 | -2.57 | 18.06 | 14.68 | 23.05 |