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Upsurge Investment - Quaterly Results

10 Aug 2023 Evaluate
Revenue showed a marginal decline at Rs. 109.99 millions. For the quarter ended June 2023, as compared to corresponding quarter of last year.Net profit for the quarter ended June 2023 increased significantly by 70.75% to Rs. 34.15 millions from Rs. 20.00 millions.Operating Profit saw a handsome growth to 37.50 millions from 24.45 millions in the quarter ended June 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 109.99 113.32 -2.94 109.99 113.32 -2.94 326.42 381.58 -14.46
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBIDT 37.50 24.45 53.37 37.50 24.45 53.37 10.68 109.00 -90.20
Interest 0.32 0.35 -8.57 0.32 0.35 -8.57 1.65 1.50 10.00
PBDT 37.18 24.10 54.27 37.18 24.10 54.27 9.03 107.50 -91.60
Depreciation 0.11 0.09 22.22 0.11 0.09 22.22 0.31 0.15 106.67
PBT 37.07 24.01 54.39 37.07 24.01 54.39 8.72 107.35 -91.88
TAX 2.92 4.01 -27.18 2.92 4.01 -27.18 3.69 13.95 -73.55
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 34.15 20.00 70.75 34.15 20.00 70.75 5.03 93.40 -94.61
Equity 151.52 151.52 0.00 151.52 151.52 0.00 151.52 151.52 0.00
PBIDTM(%) 34.09 21.58 58.02 34.09 21.58 58.02 3.27 28.57 -88.55
Peers
Company Name CMP
Bajaj Finance 1009.00
Shriram Finance 1006.00
Aditya Birla Capital 396.95
Tata Capital 341.00
Chola Invest & Fin. 1761.00
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