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A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 0.41 millions against Rs. 0.40 millions during year ago period.Net profit was down at Rs. 1.20  millions against Rs. 10.19 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -88.22%.Operating profit Margin for the quarter ended December 2023 slipped to -2.37% as compared to 3.06% 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 0.41 0.40 2.50 7.86 24.22 -67.55 1.60 16.39 -90.24
Other Income 0.77 3.82 -79.84 14.27 10.89 31.04 66.66 42.47 56.96
PBIDT -2.37 3.06 -177.45 9.72 17.92 -45.76 42.09 44.51 -5.44
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.17 -94.12
PBDT 1.30 10.29 -87.37 24.05 29.68 -18.97 53.84 58.05 -7.25
Depreciation 0.10 0.10 0.00 0.30 0.30 0.00 0.40 0.36 11.11
PBT 1.20 10.19 -88.22 23.75 29.38 -19.16 53.44 57.69 -7.37
TAX 0.00 0.00 0.00 4.52 0.00 0.00 0.84 5.43 -84.53
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 1.20 10.19 -88.22 19.23 29.38 -34.55 52.60 52.26 0.65
Equity 140.92 140.92 0.00 140.92 140.92 0.00 140.91 140.91 0.00
PBIDTM(%) -578.05 765.00 -175.56 123.66 73.99 67.14 2630.63 271.57 868.68
Peers
Company Name CMP
Bajaj Finserv 1731.20
TVS Holdings 11594.10
Cholamandalam Fin. 1377.45
Altius Telecom Infra 172.50
Kama Holdings 2235.75
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