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NINE MONTHS RESULTS

Exicom Tele-Systems Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22
Net Sales/Income from operations612.73539.62568.71330.34
Total Income From Operations612.73539.62568.71330.34
     
EXPENDITURE    
Consumption of Raw Materials486.49337.21420.60212.25
Purchase of Traded Goods0.060.081.280.03
Increase/Decrease in Stocks-44.1833.57-33.615.59
Employees Cost57.3963.0747.1239.47
Depreciation19.9115.8012.7811.48
Other Expenses72.8678.2664.5342.62
Total Expenses592.54527.98512.69311.43
     
P/L Before Other Inc. , Int., Excpt. Items & Tax20.1911.6456.0218.90
Other Income23.6433.8715.597.54
P/L Before Interest, Excpt. Items & Tax43.8245.5271.6126.44
Interest32.9925.2514.9310.66
P/L Before Exceptional Items & Tax10.8420.2656.6815.78
Exceptional Items-9.730.000.000.00
P/L Before Tax1.1020.2656.6815.78
Tax-0.563.8821.243.11
P/L After Tax from Ordinary Activities1.6716.3835.4412.66
Extra Ordinary Item0.000.000.00-24.66
Net Profit/Loss For the Period1.6716.3835.44-11.99
     
Equity Share Capital139.08120.8292.407.23
EPS Before Extra Ordinary *    
Basic EPS (Rs.)0.111.363.851.30
Diluted EPS (Rs.)0.121.353.851.30
EPS After Extra Ordinary *    
Basic EPS (Rs.) 0.111.363.851.30
Diluted EPS (Rs.) 0.001.353.851.30
     
PBITOE Margin (%)3.292.159.845.72
PBTE Margin (%)1.763.759.964.77
PBT Margin (%)0.183.759.964.77
PAT Margin (%)0.273.036.23-3.63
ParticularsDec 25
Net Sales/Income from operations612.73
Total Income From Operations612.73
  
EXPENDITURE 
Consumption of Raw Materials486.49
Purchase of Traded Goods0.06
Increase/Decrease in Stocks-44.18
Employees Cost57.39
Depreciation19.91
Other Expenses72.86
Total Expenses592.54
P/L Before Other Inc. , Int., Excpt. Items & Tax20.19
Other Income23.64
P/L Before Interest, Excpt. Items & Tax43.82
Interest32.99
P/L Before Exceptional Items & Tax10.84
Exceptional Items-9.73
P/L Before Tax1.10
Tax-0.56
P/L After Tax from Ordinary Activities1.67
Extra Ordinary Item0.00
Net Profit/Loss For the Period1.67
Equity Share Capital139.08
EPS Before Extra Ordinary * 
Basic EPS (Rs.)0.11
Diluted EPS (Rs.)0.12
EPS After Extra Ordinary * 
Basic EPS (Rs.) 0.11
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)3.29
PBTE Margin (%)1.76
PBT Margin (%)0.18
PAT Margin (%)0.27