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Avon Mercantile - Quaterly Results

15 Jan 2024 Evaluate
The sales is pegged at Rs. 13.02 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 16.13 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 1.62 millions grew from Rs.-2.66 millionsThe company reported a degrowth in operating Profit to 11.58 millions from 13.33 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 13.02 16.13 -19.28 37.00 47.90 -22.76 58.56 62.48 -6.27
Other Income 0.23 0.25 -8.00 0.29 0.51 -43.14 32.60 0.61 5244.26
PBIDT 11.58 13.33 -13.13 29.40 40.46 -27.34 32.85 37.14 -11.55
Interest 9.94 15.96 -37.72 29.29 47.20 -37.94 61.93 55.93 10.73
PBDT 1.64 -2.63 -162.36 0.11 -6.74 -101.63 -29.08 -18.79 54.76
Depreciation 0.02 0.01 100.00 0.04 0.03 33.33 0.03 0.09 -66.67
PBT 1.62 -2.64 -161.36 0.07 -6.77 -101.03 -29.11 -18.88 54.18
TAX 0.00 0.02 0.00 0.00 0.02 0.00 0.01 0.04 -75.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 1.62 -2.66 -160.90 0.07 -6.79 -101.03 -29.12 -18.92 53.91
Equity 74.77 74.77 0.00 74.77 74.77 0.00 74.77 74.77 0.00
PBIDTM(%) 88.94 82.64 7.62 79.46 84.47 -5.93 56.10 59.44 -5.63
Peers
Company Name CMP
Bajaj Finserv 1769.00
TVS Holdings 12604.30
Cholamandalam Fin. 1401.90
Altius Telecom Infra 175.00
Kama Holdings 2233.20
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