MoneyWorks4Me

Helpage Finlease - Quaterly Results

08 Feb 2023 Evaluate
A slight decline in the revenue of Rs. 6.93 millions was seen for the December 2022 quarter as against Rs. 7.08 millions during year-ago period.The Company has registered profit of Rs. 1.74  millions for the quarter ended December 2022, a growth of 12.99%  over Rs. 1.54 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 5.90 millions from the corresponding previous quarter of 5.78 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 6.93 7.08 -2.12 21.01 21.27 -1.22 28.60 29.38 -2.65
Other Income 0.00 0.00 0.00 0.03 0.00 0.00 0.00 0.05 0.00
PBIDT 5.90 5.78 2.08 17.00 17.84 -4.71 23.66 24.77 -4.48
Interest 3.27 3.45 -5.22 10.15 10.25 -0.98 13.67 17.89 -23.59
PBDT 2.63 2.33 12.88 6.85 7.59 -9.75 9.99 6.88 45.20
Depreciation 0.28 0.25 12.00 0.84 0.71 18.31 1.01 0.87 16.09
PBT 2.35 2.08 12.98 6.01 6.88 -12.65 8.98 6.01 49.42
TAX 0.61 0.54 12.96 1.57 1.79 -12.29 2.53 1.31 93.13
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.14 -0.28 -150.00
PAT 1.74 1.54 12.99 4.44 5.09 -12.77 6.45 4.70 37.23
Equity 99.48 99.48 0.00 99.48 99.48 0.00 99.48 99.48 0.00
PBIDTM(%) 85.14 81.64 4.29 80.91 83.87 -3.53 82.73 84.31 -1.88
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