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Swastika Investmart - Quaterly Results

01 Nov 2022 Evaluate
The Revenue for the quarter ended  September 2022 of Rs. 208.84 millions grew by 9.48 % from Rs. 190.76 millions.Net Profit of the company move down -33.33% to Rs. 15.68  millions from Rs. 23.52 millions  in the same quarter last year.A decline of 25.60 millions was observed in the OP in the quarter ended September 2022 from 36.49 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202209 202109 % Var 202209 202109 % Var 202203 202103 % Var
Sales 208.84 190.76 9.48 408.17 367.73 11.00 767.28 712.62 7.67
Other Income 0.24 0.91 -73.63 0.99 1.89 -47.62 3.67 5.03 -27.04
PBIDT 25.60 36.49 -29.84 55.52 64.55 -13.99 140.24 158.13 -11.31
Interest 1.91 2.70 -29.26 4.86 7.59 -35.97 15.39 21.82 -29.47
PBDT 23.69 33.79 -29.89 50.66 56.96 -11.06 124.85 136.31 -8.41
Depreciation 2.61 2.52 3.57 5.08 5.16 -1.55 9.77 10.30 -5.15
PBT 21.08 31.27 -32.59 45.58 51.80 -12.01 115.08 126.01 -8.67
TAX 5.40 7.75 -30.32 11.64 13.03 -10.67 29.49 25.12 17.40
Deferred Tax -0.04 -0.08 -50.00 -0.06 -0.16 -62.50 -0.50 0.05 -1100.00
PAT 15.68 23.52 -33.33 33.94 38.77 -12.46 85.59 100.89 -15.17
Equity 29.60 29.60 0.00 29.60 29.60 0.00 29.60 29.60 0.00
PBIDTM(%) 12.26 19.13 -35.92 13.60 17.55 -22.51 18.28 22.19 -17.63
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