MoneyWorks4Me

Helpage Finlease - Quaterly Results

18 May 2023 Evaluate
The revenue declined to Rs. 6.96 millions for the quarter ended March 2023 as compared to Rs. 6.99 millions during the corresponding quarter last year.A comparatively good net profit growth of 41.38% to Rs. 1.64 millions was reported for the quarter ended March 2023 compared to Rs. 1.16 millions of previous same quarter.Operating Profit saw a handsome growth to 5.60 millions from 5.48 millions in the quarter ended March 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202303 202203 % Var 202303 202203 % Var 202303 202203 % Var
Sales 6.96 6.99 -0.43 27.97 28.60 -2.20 27.97 28.60 -2.20
Other Income 0.01 0.00 0.00 0.05 0.00 0.00 0.05 0.00 0.00
PBIDT 5.60 5.48 2.19 22.61 23.66 -4.44 22.61 23.66 -4.44
Interest 3.19 3.42 -6.73 13.35 13.67 -2.34 13.35 13.67 -2.34
PBDT 2.41 2.06 16.99 9.26 9.99 -7.31 9.26 9.99 -7.31
Depreciation 0.28 0.30 -6.67 1.12 1.01 10.89 1.12 1.01 10.89
PBT 2.13 1.76 21.02 8.14 8.98 -9.35 8.14 8.98 -9.35
TAX 0.49 0.60 -18.33 2.05 2.53 -18.97 2.05 2.53 -18.97
Deferred Tax -0.08 0.00 0.00 -0.08 0.14 -157.14 -0.08 0.14 -157.14
PAT 1.64 1.16 41.38 6.09 6.45 -5.58 6.09 6.45 -5.58
Equity 99.48 99.48 0.00 99.48 99.48 0.00 99.48 99.48 0.00
PBIDTM(%) 80.46 78.40 2.63 80.84 82.73 -2.29 80.84 82.73 -2.29
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