MoneyWorks4Me

Abhishek Finlease - Quaterly Results

27 Jan 2024 Evaluate
The turnover is pegged at Rs. 2.73 millions for the December 2023 quarter. The mentioned figure indicates a rise of about 61.54% as against Rs. 1.69 millions during the year-ago period.The company almost doubled its revenue to Rs. 0.72 millions  from Rs. 0.29 millions in the quarter ended December 2023.Operating Profit saw a handsome growth to 0.80 millions from 0.31 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 2.73 1.69 61.54 7.51 3.30 127.58 3.72 6.83 -45.53
Other Income 0.22 0.16 37.50 0.47 0.43 9.30 0.91 0.64 42.19
PBIDT 0.80 0.31 158.06 2.10 1.26 66.67 1.56 1.57 -0.64
Interest 0.02 0.01 100.00 0.03 0.03 0.00 0.02 0.01 100.00
PBDT 0.78 0.30 160.00 2.07 1.47 40.82 1.56 1.38 13.04
Depreciation 0.06 0.01 500.00 0.20 0.13 53.85 0.36 0.11 227.27
PBT 0.72 0.29 148.28 1.87 1.34 39.55 1.20 1.27 -5.51
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.34 0.35 -2.86
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 0.72 0.29 148.28 1.87 1.34 39.55 0.86 0.92 -6.52
Equity 42.64 42.64 0.00 42.64 42.64 0.00 42.64 42.64 0.00
PBIDTM(%) 29.30 18.34 59.75 27.96 38.18 -26.76 41.94 22.99 82.43
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