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The sales declined to Rs. 2.69 millions for the December 2019 quarter as compared to Rs. 3.65 millions during the corresponding quarter last year.A big decline of -52.91% was reported for the quarter ended December 2019 to Rs. 0.97 millions from Rs. 2.06 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 1.02 millions from 2.33 millions in the corresponding previous quarter. (Rs. in Million) Quarter ended Year to Date Year ended 201912 201812 % Var 201912 201812 % Var 201903 201803 % Var Sales 2.69 3.65 -26.30 9.20 9.44 -2.54 18.71 30.75 -39.15 Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PBIDT 1.02 2.33 -56.22 4.24 5.06 -16.21 12.60 24.50 -48.57 Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PBDT 1.02 2.33 -56.22 4.24 5.06 -16.21 12.62 24.49 -48.47 Depreciation 0.08 0.08 0.00 0.24 0.24 0.00 0.31 0.27 14.81 PBT 0.94 2.25 -58.22 4.00 4.82 -17.01 12.31 24.22 -49.17 TAX -0.03 0.19 -115.79 0.17 0.24 -29.17 0.25 0.80 -68.75 Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT 0.97 2.06 -52.91 3.83 4.57 -16.19 12.06 23.42 -48.51 Equity 60.00 60.00 0.00 60.00 60.00 0.00 60.00 60.00 0.00 PBIDTM(%) 37.92 63.84 -40.60 46.09 53.60 -14.02 67.34 79.67 -15.48
The turnover soared 56.29% to Rs. 4.47 millions for the September 2019 quarter as compared to Rs. 2.86 millions during the corresponding quarter last year.Handsome Net Profit growth of 80.00% reported above the corresponding previous quarter figure of Rs. 2.52 millions to Rs. 1.40 millions.Operating profit for the quarter ended September 2019 rose to 2.80 millions as compared to 1.46 millions of corresponding quarter ended September 2018. (Rs. in Million) Quarter ended Year to Date Year ended 201909 201809 % Var 201909 201809 % Var 201903 201803 % Var Sales 4.47 2.86 56.29 6.51 5.79 12.44 18.71 30.75 -39.15 Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PBIDT 2.80 1.46 91.78 3.22 2.73 17.95 12.60 24.50 -48.57 Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PBDT 2.80 1.46 91.78 3.22 2.73 17.95 12.62 24.49 -48.47 Depreciation 0.08 0.09 -11.11 0.16 0.16 0.00 0.31 0.27 14.81 PBT 2.72 1.37 98.54 3.06 2.57 19.07 12.31 24.22 -49.17 TAX 0.20 -0.03 -766.67 0.20 0.05 300.00 0.25 0.80 -68.75 Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT 2.52 1.40 80.00 2.86 2.51 13.94 12.06 23.42 -48.51 Equity 60.00 60.00 0.00 60.00 60.00 0.00 60.00 60.00 0.00 PBIDTM(%) 62.64 51.05 22.71 49.46 47.15 4.90 67.34 79.67 -15.48
The sales is pegged at Rs. 2.04 millions for the June 2019 quarter. The mentioned figure indicates a decline of about -30.38% as against Rs. 2.93 millions during the year-ago period.The Company to register a -69.37% fall in the net profit for the quarter ended June 2019.Operating Profit reported a sharp decline to 0.42 millions from 1.27 millions in the corresponding previous quarter. (Rs. in Million) Quarter ended Year to Date Year ended 201906 201806 % Var 201906 201806 % Var 201903 201803 % Var Sales 2.04 2.93 -30.38 2.04 2.93 -30.38 18.71 30.75 -39.15 Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PBIDT 0.42 1.27 -66.93 0.42 1.27 -66.93 12.60 24.50 -48.57 Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PBDT 0.42 1.27 -66.93 0.42 1.27 -66.93 12.62 24.49 -48.47 Depreciation 0.08 0.07 14.29 0.08 0.07 14.29 0.31 0.27 14.81 PBT 0.34 1.20 -71.67 0.34 1.20 -71.67 12.31 24.22 -49.17 TAX 0.00 0.08 0.00 0.00 0.08 0.00 0.25 0.80 -68.75 Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT 0.34 1.11 -69.37 0.34 1.11 -69.37 12.06 23.42 -48.51 Equity 60.00 60.00 0.00 60.00 60.00 0.00 60.00 60.00 0.00 PBIDTM(%) 20.59 43.34 -52.50 20.59 43.34 -52.50 67.34 79.67 -15.48
Net sales declined -28.25% to Rs. 9.27 million from Rs. 12.92 millions.Profit after Tax for the quarter ended March 2019 saw a decline of -34.27% from Rs. 11.38 millions to Rs. 7.48 millions.The Operating Profit of the company witnessed a decrease to 7.54 millions from 11.43 millions. (Rs. in Million) Quarter ended Year to Date Year ended 201903 201803 % Var 201903 201803 % Var 201903 201803 % Var Sales 9.27 12.92 -28.25 18.71 30.75 -39.15 18.71 30.75 -39.15 Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PBIDT 7.54 11.43 -34.03 12.60 24.50 -48.57 12.60 24.50 -48.57 Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PBDT 7.56 11.43 -33.86 12.62 24.49 -48.47 12.62 24.49 -48.47 Depreciation 0.08 0.07 14.29 0.31 0.27 14.81 0.31 0.27 14.81 PBT 7.48 11.36 -34.15 12.31 24.22 -49.17 12.31 24.22 -49.17 TAX 0.00 -0.02 0.00 0.25 0.80 -68.75 0.25 0.80 -68.75 Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT 7.48 11.38 -34.27 12.06 23.42 -48.51 12.06 23.42 -48.51 Equity 60.00 60.00 0.00 60.00 60.00 0.00 60.00 60.00 0.00 PBIDTM(%) 81.34 88.47 -8.06 67.34 79.67 -15.48 67.34 79.67 -15.48
The sales slipped to Rs. 3.65 millions, down -42.79% for the December 2018 quarter as against Rs. 6.38 millions during the year-ago period.The Net Profit of the company slipped to Rs. 2.07 millions from Rs. 4.53 millions, a decline of -54.30% on QoQ basis.Operating profit for the quarter ended December 2018 decreased to 2.33 millions as compared to 4.54 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 3.65 6.38 -42.79 9.44 17.83 -47.06 30.75 17.52 75.51 Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PBIDT 2.33 4.54 -48.68 5.06 13.07 -61.29 24.50 11.73 108.87 Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 PBDT 2.33 4.54 -48.68 5.06 13.07 -61.29 24.49 11.69 109.50 Depreciation 0.08 0.07 14.29 0.24 0.21 14.29 0.27 0.17 58.82 PBT 2.26 4.47 -49.44 4.83 12.86 -62.44 24.22 11.52 110.24 TAX 0.19 -0.06 -416.67 0.24 0.82 -70.73 0.80 0.00 0.00 Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT 2.07 4.53 -54.30 4.58 12.04 -61.96 23.42 11.52 103.30 Equity 60.00 60.00 0.00 60.00 60.00 0.00 60.00 60.00 0.00 PBIDTM(%) 64.11 71.16 -9.91 53.60 73.30 -26.88 79.67 66.95 19.00
The company witnessed a 16.73% growth in the revenue at Rs. 2.86 millions for the quarter ended September 2018 as compared to Rs. 2.45 millions during the year-ago period.A humble growth in net profit of 20.69% reported in the quarter ended September 2018 to Rs. 1.40 millions from Rs. 1.16 millions.Operating Profit saw a handsome growth to 1.46 millions from 1.23 millions in the quarter ended September 2018. (Rs. in Million) Quarter ended Year to Date Year ended 201809 201709 % Var 201809 201709 % Var 201803 201703 % Var Sales 2.86 2.45 16.73 5.79 11.45 -49.43 30.75 17.52 75.51 Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PBIDT 1.46 1.23 18.70 2.73 8.53 -68.00 24.50 11.73 108.87 Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 PBDT 1.46 1.23 18.70 2.73 8.53 -68.00 24.49 11.69 109.50 Depreciation 0.09 0.07 28.57 0.16 0.14 14.29 0.27 0.17 58.82 PBT 1.37 1.16 18.10 2.57 8.39 -69.37 24.22 11.52 110.24 TAX -0.03 0.00 0.00 0.05 0.88 -94.32 0.80 0.00 0.00 Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT 1.40 1.16 20.69 2.51 7.51 -66.58 23.42 11.52 103.30 Equity 60.00 60.00 0.00 60.00 60.00 0.00 60.00 60.00 0.00 PBIDTM(%) 51.05 50.20 1.68 47.15 74.50 -36.71 79.67 66.95 19.00
The turnover for the March 2018 quarter moved up 65.22% to Rs. 12.92 millions as compared to Rs. 7.82 millions during the year-ago period.Profit for the quarter ended March 2018 rises by 76.98% to Rs. 11.38 millions from Rs. 6.43 millions.OP of the company witnessed a marginal growth to 11.43 millions from 6.35 millions in the same quarter last year. (Rs. in Million) Quarter ended Year to Date Year ended 201803 201703 % Var 201803 201703 % Var 201703 201603 % Var Sales 12.92 7.82 65.22 30.75 17.51 75.61 17.52 16.90 3.67 Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.05 -100.00 PBIDT 11.43 6.35 80.00 24.50 11.73 108.87 11.73 10.54 11.29 Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.02 -50.00 PBDT 11.43 6.32 80.85 24.50 11.70 109.40 11.69 10.62 10.08 Depreciation 0.07 0.04 75.00 0.28 0.16 75.00 0.17 0.23 -26.09 PBT 11.36 6.27 81.18 24.22 11.53 110.06 11.52 10.39 10.88 TAX -0.02 -0.17 -88.24 0.80 0.00 0.00 0.00 0.00 0.00 Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT 11.38 6.43 76.98 23.42 11.52 103.30 11.52 10.39 10.88 Equity 60.00 60.00 0.00 60.00 60.00 0.00 60.00 60.00 0.00 PBIDTM(%) 88.47 81.07 9.12 79.67 66.99 18.93 66.95 62.37 7.35
The turnover zoomed to Rs. 6.38 millions, up 59.10% for the December 2017 quarter as against Rs. 4.01 millions during the year-ago period.Net profit for the quarter ended December 2017 increased significantly by 65.33% to Rs. 4.53 millions from Rs. 2.74 millions.Operating profit surged to 4.54 millions from the corresponding previous quarter of 2.72 millions. (Rs. in Million) Quarter ended Year to Date Year ended 201712 201612 % Var 201712 201612 % Var 201703 201603 % Var Sales 6.38 4.01 59.10 17.83 9.69 84.00 17.52 16.90 3.67 Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.05 -100.00 PBIDT 4.54 2.72 66.91 13.07 5.38 142.94 11.73 10.54 11.29 Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.02 -50.00 PBDT 4.54 2.72 66.91 13.07 5.38 142.94 11.69 10.62 10.08 Depreciation 0.07 0.04 75.00 0.21 0.12 75.00 0.17 0.23 -26.09 PBT 4.47 2.68 66.79 12.86 5.26 144.49 11.52 10.39 10.88 TAX -0.06 -0.06 0.00 0.82 0.17 382.35 0.00 0.00 0.00 Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT 4.53 2.74 65.33 12.04 5.09 136.54 11.52 10.39 10.88 Equity 60.00 60.00 0.00 60.00 60.00 0.00 60.00 60.00 0.00 PBIDTM(%) 71.16 67.83 4.91 73.30 55.52 32.03 66.95 62.37 7.35
A decrease in the sales to Rs. 2.45 millions was observed for the quarter ended September 2017. The sales stood at Rs. 3.45 millions during the similar quarter previous year.The Net Profit of the company slipped to Rs. 1.16 millions from Rs. 1.67 millions, a decline of -30.54% on QoQ basis.The company reported a degrowth in operating Profit to 1.23 millions from 1.94 millions. (Rs. in Million) Quarter ended Year to Date Year ended 201709 201609 % Var 201709 201609 % Var 201703 201603 % Var Sales 2.45 3.45 -28.99 11.45 5.68 101.58 17.52 16.90 3.67 Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.05 -100.00 PBIDT 1.23 1.94 -36.60 8.53 2.66 220.68 11.73 10.54 11.29 Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.02 -50.00 PBDT 1.23 1.94 -36.60 8.53 2.66 220.68 11.69 10.62 10.08 Depreciation 0.07 0.04 75.00 0.14 0.08 75.00 0.17 0.23 -26.09 PBT 1.16 1.90 -38.95 8.39 2.58 225.19 11.52 10.39 10.88 TAX 0.00 0.23 0.00 0.88 0.23 282.61 0.00 0.00 0.00 Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT 1.16 1.67 -30.54 7.51 2.35 219.57 11.52 10.39 10.88 Equity 60.00 60.00 0.00 60.00 60.00 0.00 60.00 60.00 0.00 PBIDTM(%) 50.20 56.23 -10.72 74.50 46.83 59.08 66.95 62.37 7.35
The total revenue surged to Rs. 9.00 millions, up 303.59% for the June 2017 quarter as against Rs. 2.23 millions during the year-ago period.The Net Profit of the company vaulted to 833.82% to Rs. 6.35 millions from Rs. 0.68 millions in the previous quarter.OP of the company witnessed a marginal growth to 7.30 millions from 0.72 millions in the same quarter last year. (Rs. in Million) Quarter ended Year to Date Year ended 201706 201606 % Var 201706 201606 % Var 201703 201603 % Var Sales 9.00 2.23 303.59 9.00 2.23 303.59 17.52 16.90 3.67 Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.05 -100.00 PBIDT 7.30 0.72 913.89 7.30 0.72 913.89 11.73 10.54 11.29 Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.02 -50.00 PBDT 7.30 0.72 913.89 7.30 0.72 913.89 11.69 10.62 10.08 Depreciation 0.07 0.04 75.00 0.07 0.04 75.00 0.17 0.23 -26.09 PBT 7.23 0.68 963.24 7.23 0.68 963.24 11.52 10.39 10.88 TAX 0.88 0.00 0.00 0.88 0.00 0.00 0.00 0.00 0.00 Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT 6.35 0.68 833.82 6.35 0.68 833.82 11.52 10.39 10.88 Equity 60.00 60.00 0.00 60.00 60.00 0.00 60.00 60.00 0.00 PBIDTM(%) 81.11 32.29 151.22 81.11 32.29 151.22 66.95 62.37 7.35
The Revenue for the quarter ended March 2017 of Rs. 7.82 millions grew by 18.13 % from Rs. 6.62 millions.The Company has registered profit of Rs. 6.43 millions for the quarter ended March 2017, a growth of 20.41% over Rs. 5.34 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 6.35 millions from 5.00 millions in the same quarter last year. (Rs. in Million) Quarter ended Year to Date Year ended 201703 201603 % Var 201703 201603 % Var 201603 201503 % Var Sales 7.82 6.62 18.13 17.51 16.90 3.61 16.90 21.57 -21.65 Other Income 0.00 0.00 0.00 0.00 0.05 0.00 0.05 0.00 0.00 PBIDT 6.35 5.00 27.00 11.73 10.53 11.40 10.54 15.58 -32.35 Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.02 0.02 0.00 PBDT 6.32 5.10 23.92 11.70 10.63 10.07 10.62 15.48 -31.40 Depreciation 0.05 0.06 -16.67 0.17 0.24 -29.17 0.23 0.23 0.00 PBT 6.27 5.04 24.40 11.53 10.39 10.97 10.39 15.25 -31.87 TAX -0.16 -0.30 -46.67 0.01 -0.01 -200.00 0.00 0.09 -100.00 Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT 6.43 5.34 20.41 11.52 10.39 10.88 10.39 15.16 -31.46 Equity 60.00 60.00 0.00 60.00 60.00 0.00 60.00 60.00 0.00 PBIDTM(%) 81.20 75.53 7.51 66.99 62.31 7.52 62.37 72.23 -13.66
Key Corporation has informed about Standalone Financial Results for the period ended June 30, 2016.The above information is a part of company’s filings submitted to BSE.