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Ushakiran Finance - Quaterly Results

09 Feb 2024 Evaluate
The Revenue for the quarter ended  December 2023 of Rs. 1.27 millions grew by 5.83 % from Rs. 1.20 millions.Net profit surges 51.22% to Rs. 0.62  millions  from Rs. 0.41 millions in the quarter ended December 2023.The company reported a good operating profit of 0.84 millions compared to 0.72 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 1.27 1.20 5.83 3.97 3.43 15.74 3.91 3.60 8.61
Other Income 0.01 0.01 0.00 0.03 0.11 -72.73 0.12 0.04 200.00
PBIDT 0.84 0.72 16.67 2.30 1.64 40.24 1.31 1.24 5.65
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 0.84 0.72 16.67 2.30 1.64 40.24 1.31 1.24 5.65
Depreciation 0.12 0.15 -20.00 0.32 0.45 -28.89 0.60 0.05 1100.00
PBT 0.72 0.57 26.32 1.98 1.19 66.39 0.71 1.19 -40.34
TAX 0.10 0.16 -37.50 1.10 0.40 175.00 -0.65 -0.82 -20.73
Deferred Tax 0.09 0.10 -10.00 1.09 0.30 263.33 -0.85 -0.96 -11.46
PAT 0.62 0.41 51.22 0.88 0.79 11.39 1.36 2.01 -32.34
Equity 25.44 25.44 0.00 25.45 25.45 0.00 25.45 25.45 0.00
PBIDTM(%) 66.14 60.00 10.24 57.93 47.81 21.17 33.50 34.44 -2.73
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