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NEIL Industries - Quaterly Results

23 Jan 2024 Evaluate
The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 8.09 millions.The Company has registered profit of Rs. 4.99  millions for the quarter ended December 2023, a growth of 7.31%  over Rs. 4.65 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended December 2023 rose to 6.95 millions as compared to 6.59 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 8.09 7.71 4.93 24.18 22.73 6.38 29.96 29.59 1.25
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBIDT 6.95 6.59 5.46 20.92 18.99 10.16 24.54 -20.44 -220.06
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 6.95 6.59 5.46 20.92 18.99 10.16 24.54 -20.44 -220.06
Depreciation 0.04 0.04 0.00 0.10 0.12 -16.67 0.14 0.26 -46.15
PBT 6.91 6.55 5.50 20.82 18.87 10.33 24.40 -20.70 -217.87
TAX 1.92 1.90 1.05 5.40 5.00 8.00 5.88 7.21 -18.45
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.04 0.03 33.33
PAT 4.99 4.65 7.31 15.42 13.87 11.18 18.52 -27.91 -166.36
Equity 195.53 195.53 0.00 195.53 195.53 0.00 195.53 195.53 0.00
PBIDTM(%) 85.91 85.47 0.51 86.52 83.55 3.56 81.91 -69.08 -218.58
Peers
Company Name CMP
Bajaj Finance 1034.20
Shriram Finance 1028.00
Aditya Birla Capital 398.60
Tata Capital 362.80
Chola Invest & Fin. 1845.00
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