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A slight decline in the revenue of Rs. 600.36 millions was seen for the March 2023 quarter as against Rs. 607.89 millions during year-ago period.Net profit stood at Rs. 248.90  millions  compared to Rs. 224.33 millions in the corresponding previous quarter,high by 10.95%.Operating Profit reported a sharp decline to 532.62 millions from 560.23 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202303 202203 % Var 202303 202203 % Var 202303 202203 % Var
Sales 600.36 607.89 -1.24 2314.51 2541.85 -8.94 2314.51 2541.85 -8.94
Other Income 1.55 0.22 604.55 2.51 1.25 100.80 2.51 1.25 100.80
PBIDT 532.62 560.23 -4.93 2016.79 2294.10 -12.09 2016.79 2294.10 -12.09
Interest 211.01 270.34 -21.95 906.46 1200.44 -24.49 906.46 1200.44 -24.49
PBDT 321.61 289.89 10.94 1110.33 1093.66 1.52 1110.33 1093.66 1.52
Depreciation 3.51 4.25 -17.41 16.62 14.67 13.29 16.62 14.67 13.29
PBT 318.10 285.64 11.36 1093.71 1078.99 1.36 1093.71 1078.99 1.36
TAX 69.20 61.31 12.87 214.20 225.81 -5.14 214.20 225.81 -5.14
Deferred Tax -0.30 -5.67 -94.71 -0.30 -5.67 -94.71 -0.30 -5.67 -94.71
PAT 248.90 224.33 10.95 879.51 853.18 3.09 879.51 853.18 3.09
Equity 903.72 903.72 0.00 903.72 903.72 0.00 903.72 903.72 0.00
PBIDTM(%) 88.72 92.16 -3.74 87.14 90.25 -3.45 87.14 90.25 -3.45
Peers
Company Name CMP
Power Finance Corpn. 339.50
REC 308.10
NHIT 171.00
Satin Creditcare Net 226.15
IFCI 75.18
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