MoneyWorks4Me

Swastik Safe Deposit - Quaterly Results

16 Jan 2024 Evaluate
The December 2023 quarter revenue stood at Rs. 2.64 millions, up 16.30% as compared to Rs. 2.27 millions during the corresponding quarter last year.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 1.12  millions as against Rs. 1.46 millions reported during the corresponding quarter ended.Operating Profit saw a handsome growth to 2.10 millions from 1.99 millions in the quarter ended December 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 2.64 2.27 16.30 7.37 5.37 37.24 7.76 4.61 68.33
Other Income 0.00 0.00 0.00 0.00 0.01 0.00 0.07 0.00 0.00
PBIDT 2.10 1.99 5.53 6.16 4.35 41.61 6.36 2.28 178.95
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 2.10 1.99 5.53 6.16 4.35 41.61 6.36 2.28 178.95
Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00
PBT 2.10 1.99 5.53 6.16 4.35 41.61 6.36 2.27 180.18
TAX 0.98 0.53 84.91 -5.00 0.93 -637.63 1.84 0.59 211.86
Deferred Tax 0.58 0.53 9.43 -5.56 1.12 -596.43 1.86 0.45 313.33
PAT 1.12 1.46 -23.29 11.16 3.42 226.32 4.52 1.68 169.05
Equity 2.40 2.40 0.00 2.40 2.40 0.00 2.40 2.40 0.00
PBIDTM(%) 79.55 87.67 -9.26 83.58 81.01 3.18 81.96 49.46 65.71
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