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NINE MONTHS RESULTS

Exicom Tele-Systems Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22
Net Sales/Income from operations539.62568.71330.34
Total Income From Operations539.62568.71330.34
    
EXPENDITURE   
Consumption of Raw Materials337.21420.60212.25
Purchase of Traded Goods0.081.280.03
Increase/Decrease in Stocks33.57-33.615.59
Employees Cost63.0747.1239.47
Depreciation15.8012.7811.48
Other Expenses78.2664.5342.62
Total Expenses527.98512.69311.43
    
P/L Before Other Inc. , Int., Excpt. Items & Tax11.6456.0218.90
Other Income33.8715.597.54
P/L Before Interest, Excpt. Items & Tax45.5271.6126.44
Interest25.2514.9310.66
P/L Before Exceptional Items & Tax20.2656.6815.78
P/L Before Tax20.2656.6815.78
Tax3.8821.243.11
P/L After Tax from Ordinary Activities16.3835.4412.66
Extra Ordinary Item0.000.00-24.66
Net Profit/Loss For the Period16.3835.44-11.99
    
Equity Share Capital120.8292.407.23
EPS Before Extra Ordinary *   
Basic EPS (Rs.)1.363.851.30
Diluted EPS (Rs.)1.353.851.30
EPS After Extra Ordinary *   
Basic EPS (Rs.) 1.363.851.30
Diluted EPS (Rs.) 1.353.851.30
    
PBITOE Margin (%)2.159.845.72
PBTE Margin (%)3.759.964.77
PBT Margin (%)3.759.964.77
PAT Margin (%)3.036.23-3.63
ParticularsDec 24
Net Sales/Income from operations539.62
Total Income From Operations539.62
  
EXPENDITURE 
Consumption of Raw Materials337.21
Purchase of Traded Goods0.08
Increase/Decrease in Stocks33.57
Employees Cost63.07
Depreciation15.80
Other Expenses78.26
Total Expenses527.98
P/L Before Other Inc. , Int., Excpt. Items & Tax11.64
Other Income33.87
P/L Before Interest, Excpt. Items & Tax45.52
Interest25.25
P/L Before Exceptional Items & Tax20.26
P/L Before Tax20.26
Tax3.88
P/L After Tax from Ordinary Activities16.38
Extra Ordinary Item0.00
Net Profit/Loss For the Period16.38
Equity Share Capital120.82
EPS Before Extra Ordinary * 
Basic EPS (Rs.)1.36
Diluted EPS (Rs.)1.35
EPS After Extra Ordinary * 
Basic EPS (Rs.) 1.36
Diluted EPS (Rs.) 1.35
PBITOE Margin (%)2.15
PBTE Margin (%)3.75
PBT Margin (%)3.75
PAT Margin (%)3.03