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The Revenue for the quarter ended  December 2021 of Rs. 515.67 millions grew by 5.22 % from Rs. 490.10 millions.Modest increase of 14.46% in the Net Profit was reported from. 245.78 millions to Rs. 281.32  millions.Operating profit for the quarter ended December 2021 rose to 506.56 millions as compared to 478.00 millions of corresponding quarter ended December 2020.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202112 202012 % Var 202112 202012 % Var 202103 202003 % Var
Sales 515.67 490.10 5.22 2076.04 1592.97 30.33 2091.14 1527.33 36.91
Other Income 0.00 0.00 0.00 1.82 0.00 0.00 8.89 0.00 0.00
PBIDT 506.56 478.00 5.97 2043.80 1538.06 32.88 2027.90 1421.34 42.68
Interest 131.41 153.32 -14.29 447.39 362.53 23.41 521.05 430.73 20.97
PBDT 375.15 324.68 15.54 1596.41 1175.53 35.80 1506.85 990.61 52.11
Depreciation 0.87 1.11 -21.62 2.61 3.32 -21.39 4.43 3.92 13.01
PBT 374.28 323.57 15.67 1593.80 1172.21 35.97 1502.42 986.69 52.27
TAX 92.96 77.79 19.50 357.88 247.20 44.77 328.43 175.82 86.80
Deferred Tax -0.04 -0.21 -80.95 -0.12 0.17 -170.59 -0.20 -0.72 -72.22
PAT 281.32 245.78 14.46 1235.92 925.01 33.61 1173.99 810.87 44.78
Equity 110.72 110.72 0.00 110.72 110.72 0.00 110.72 110.72 0.00
PBIDTM(%) 98.23 97.53 0.72 98.45 96.55 1.96 96.98 93.06 4.21
Peers
Company Name CMP
Bajaj Finserv 1771.00
TVS Holdings 12493.90
Cholamandalam Fin. 1433.10
Altius Telecom Infra 175.00
Kama Holdings 2204.55
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