MoneyWorks4Me

Helpage Finlease - Quaterly Results

08 Feb 2024 Evaluate
The topline stands at Rs. 12.77 millions for the December 2023 quarter. The mentioned figure indicates a rise of about 84.27% as against Rs. 6.93 millions during the year-ago period.Net profit surges 85.06% to Rs. 3.22  millions  from Rs. 1.74 millions in the quarter ended December 2023.Operating profit for the quarter ended December 2023 rose to 10.88 millions as compared to 5.90 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 12.77 6.93 84.27 32.67 21.01 55.50 27.97 28.60 -2.20
Other Income 0.00 0.00 0.00 0.00 0.03 0.00 0.05 0.00 0.00
PBIDT 10.88 5.90 84.41 28.39 17.00 67.00 22.61 23.66 -4.44
Interest 6.25 3.27 91.13 16.17 10.15 59.31 13.35 13.67 -2.34
PBDT 4.63 2.63 76.05 12.22 6.85 78.39 9.26 9.99 -7.31
Depreciation 0.28 0.28 0.00 0.84 0.84 0.00 1.12 1.01 10.89
PBT 4.35 2.35 85.11 11.38 6.01 89.35 8.14 8.98 -9.35
TAX 1.13 0.61 85.25 2.96 1.56 89.74 2.05 2.53 -18.97
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -0.08 0.14 -157.14
PAT 3.22 1.74 85.06 8.42 4.45 89.21 6.09 6.45 -5.58
Equity 99.48 99.48 0.00 99.48 99.48 0.00 99.48 99.48 0.00
PBIDTM(%) 85.20 85.14 0.07 86.90 80.91 7.40 80.84 82.73 -2.29
Peers