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Swastika Investmart - Quaterly Results

27 Oct 2023 Evaluate
The sales surged to Rs. 274.24 millions, up 31.32% for the September 2023 quarter as against Rs. 208.84 millions during the corresponding quarter previous year.Net Profit for the quarter ended September 2023 zoomed to 108.29% from Rs. 15.68 millions to Rs. 32.66  millions.Operating profit for the quarter ended September 2023 rose to 57.81 millions as compared to 25.60 millions of corresponding quarter ended September 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 274.24 208.84 31.32 487.69 408.17 19.48 854.61 767.84 11.30
Other Income 4.79 0.24 1895.83 4.93 0.99 397.98 2.35 3.67 -35.97
PBIDT 57.81 25.60 125.82 93.16 55.52 67.80 105.75 140.24 -24.59
Interest 8.55 1.91 347.64 15.83 4.86 225.72 15.19 15.39 -1.30
PBDT 49.26 23.69 107.94 77.33 50.66 52.65 90.56 124.85 -27.46
Depreciation 2.82 2.61 8.05 5.60 5.08 10.24 10.69 9.77 9.42
PBT 46.44 21.08 120.30 71.73 45.58 57.37 79.87 115.08 -30.60
TAX 13.78 5.40 155.19 20.54 11.64 76.46 20.47 29.49 -30.59
Deferred Tax 2.25 -0.04 -5725.00 2.00 -0.06 -3433.33 -0.02 -0.50 -96.00
PAT 32.66 15.68 108.29 51.19 33.94 50.82 59.40 85.59 -30.60
Equity 29.60 29.60 0.00 29.60 29.60 0.00 29.60 29.60 0.00
PBIDTM(%) 21.08 12.26 71.97 19.10 13.60 40.44 12.37 18.26 -32.25
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