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Apollo Finvest (I) - Quaterly Results

09 Feb 2023 Evaluate
The sales moved down -67.46% to Rs. 88.63 millions for the December 2022 quarter as compared to Rs. 272.34 millions during the corresponding quarter last year.The Company's Net profit for the December 2022 quarter have declined marginally to Rs. 24.78  millions as against Rs. 26.73 millions reported during the corresponding quarter ended.Operating profit for the quarter ended December 2022 rose to 39.23 millions as compared to 38.01 millions of corresponding quarter ended December 2021.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 88.63 272.34 -67.46 373.67 521.29 -28.32 701.03 151.64 362.30
Other Income 4.45 1.47 202.72 13.12 3.52 272.73 38.96 7.66 408.62
PBIDT 39.23 38.01 3.21 122.74 89.27 37.49 173.24 58.38 196.75
Interest 0.00 0.48 0.00 4.28 0.49 773.47 0.58 0.13 346.15
PBDT 39.23 37.53 4.53 118.46 88.78 33.43 172.66 58.25 196.41
Depreciation 0.81 0.54 50.00 2.36 1.56 51.28 2.30 2.20 4.55
PBT 38.42 36.99 3.87 116.10 87.22 33.11 170.36 56.05 203.94
TAX 13.64 10.26 32.94 38.57 22.97 67.91 43.12 15.05 186.51
Deferred Tax 0.00 0.00 0.00 8.54 4.53 88.52 0.00 0.00 0.00
PAT 24.78 26.73 -7.30 77.53 64.25 20.67 127.24 41.00 210.34
Equity 37.31 37.31 0.00 37.31 37.31 0.00 37.31 37.31 0.00
PBIDTM(%) 44.26 13.96 217.14 32.85 17.12 91.81 24.71 38.50 -35.81
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