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Haryana Capfin - Quaterly Results

31 Jan 2024 Evaluate
The sales for the December 2023 quarter moved up 43.10% to Rs. 4.25 millions as compared to Rs. 2.97 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 2.30 millions  from Rs. 1.13 millions in the quarter ended December 2023.OP of the company witnessed a marginal growth to 3.00 millions from 1.67 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 4.25 2.97 43.10 40.35 22.93 75.97 27.63 20.65 33.80
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBIDT 3.00 1.67 79.64 36.13 18.67 93.52 21.52 14.65 46.89
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 3.00 1.67 79.64 36.13 18.67 93.52 21.52 14.65 46.89
Depreciation 0.01 0.01 0.00 0.02 0.02 0.00 0.02 0.02 0.00
PBT 2.99 1.66 80.12 36.11 18.65 93.62 21.50 14.63 46.96
TAX 0.69 0.53 30.19 9.09 4.82 88.59 5.61 3.70 51.62
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 2.30 1.13 103.54 27.02 13.83 95.37 15.89 10.93 45.38
Equity 52.09 52.09 0.00 52.09 52.09 0.00 52.09 52.09 0.00
PBIDTM(%) 70.59 56.23 25.54 89.54 81.42 9.97 77.89 70.94 9.79
Peers
Company Name CMP
Bajaj Finserv 1860.00
TVS Holdings 12834.15
Cholamandalam Fin. 1452.95
Altius Telecom Infra 170.50
Kama Holdings 2184.10
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