MoneyWorks4Me

Confidence Finance - Quaterly Results

13 Jan 2024 Evaluate
The Sales for the quarter ended December 2023 of Rs. 6.97 million declined by -80.68% from Rs. 36.07 millions.Good  Net Profit growth of 43.65% reported above the corresponding previous quarter figure of Rs. 2.52 millions to Rs. 3.62 millioins.Operating profit for the quarter ended December 2023 rose to 5.07 millions as compared to 3.48 millions of corresponding quarter ended December 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 6.97 36.07 -80.68 42.70 121.65 -64.90 145.65 87.81 65.87
Other Income 0.00 0.01 0.00 0.19 6.01 -96.84 0.04 0.28 -85.71
PBIDT 5.07 3.48 45.69 12.13 10.74 12.94 2.44 0.83 193.98
Interest 0.00 0.00 0.00 1.24 0.00 0.00 1.27 0.41 209.76
PBDT 5.07 3.48 45.69 10.89 10.74 1.40 1.17 0.42 178.57
Depreciation 0.17 0.07 142.86 0.51 0.21 142.86 0.69 0.26 165.38
PBT 4.90 3.41 43.70 10.38 10.53 -1.42 0.48 0.16 200.00
TAX 1.28 0.89 43.82 2.69 2.74 -1.82 -0.25 -0.02 1150.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -0.37 -0.06 516.67
PAT 3.62 2.52 43.65 7.69 7.79 -1.28 0.73 0.18 305.56
Equity 136.50 102.50 33.17 136.50 102.50 33.17 102.50 102.50 0.00
PBIDTM(%) 72.74 9.65 653.95 28.41 8.83 221.77 1.68 0.95 77.24
Peers