MoneyWorks4Me

Confidence Finance - Quaterly Results

17 Jan 2023 Evaluate
The sales figure stood at Rs. 36.07 millions for the December 2022 quarter. The mentioned figure indicates a growth of about 42.79% as compared to Rs. 25.26 millions during the year-ago period.A slender decline of -24.10% was recorded to Rs. 2.52  millions from Rs. 3.32 millions in the corresponding previous quarter.A decline of 3.48 millions was observed in the OP in the quarter ended December 2022 from 3.63 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 36.07 25.26 42.79 121.65 29.25 315.90 87.81 6.70 1210.60
Other Income 0.02 0.00 0.00 6.02 0.04 14950.00 0.28 0.07 300.00
PBIDT 3.48 3.63 -4.13 10.73 4.41 143.31 0.83 0.31 167.74
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.41 0.20 105.00
PBDT 3.48 3.63 -4.13 10.73 4.41 143.31 0.42 0.11 281.82
Depreciation 0.07 0.31 -77.42 0.21 0.34 -38.24 0.26 0.07 271.43
PBT 3.41 3.32 2.71 10.52 4.07 158.48 0.16 0.04 300.00
TAX 0.89 0.00 0.00 2.74 0.00 0.00 -0.02 0.07 -128.57
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -0.06 0.02 -400.00
PAT 2.52 3.32 -24.10 7.78 4.07 91.15 0.18 -0.03 -700.00
Equity 102.50 102.50 0.00 102.50 102.50 0.00 102.50 102.50 0.00
PBIDTM(%) 9.65 14.37 -32.86 8.82 15.08 -41.50 0.95 4.63 -79.57
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