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Voltaire Leasing - Quaterly Results

10 Feb 2023 Evaluate
The Total revenue for the quarter ended December 2022 of  Rs. 2.63 millions remain, more or less, the same.Net Profit of the company move down -44.81% to Rs. 1.01  millions from Rs. 1.83 millions  in the same quarter last year.The company reported a degrowth in operating Profit to 1.36 millions from 2.53 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 2.63 2.57 2.33 6.65 7.60 -12.50 9.16 12.32 -25.65
Other Income 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.03 3233.33
PBIDT 1.36 2.53 -46.25 3.06 3.65 -16.16 3.11 1.06 193.40
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 1.36 2.53 -46.25 3.06 3.65 -16.16 3.11 1.06 193.40
Depreciation 0.04 0.05 -20.00 0.12 0.15 -20.00 0.22 0.28 -21.43
PBT 1.32 2.48 -46.77 2.94 3.50 -16.00 2.89 0.78 270.51
TAX 0.31 0.65 -52.31 0.73 0.84 -13.10 0.69 0.15 360.00
Deferred Tax -0.03 0.00 0.00 -0.02 0.01 -300.00 0.02 0.02 0.00
PAT 1.01 1.83 -44.81 2.21 2.66 -16.92 2.20 0.63 249.21
Equity 41.18 41.18 0.00 41.18 41.18 0.00 41.18 41.18 0.00
PBIDTM(%) 51.71 98.44 -47.47 46.02 48.03 -4.19 33.95 8.60 294.61
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