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Revenue showed a marginal decline at Rs. 1.49 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.The Net Profit of the company slipped to Rs. 0.13 millions from Rs. 0.19 millions, a decline of -31.58% on QoQ basis.Operating Profit reported a sharp decline to 0.34 millions from 0.54 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 1.49 1.54 -3.25 5.01 4.59 9.15 5.81 4.93 17.85
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBIDT 0.34 0.54 -37.04 1.89 1.85 2.16 1.77 1.34 32.09
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 0.34 0.54 -37.04 1.89 1.85 2.16 1.77 1.34 32.09
Depreciation 0.01 0.01 0.00 0.03 0.03 0.00 0.04 0.02 100.00
PBT 0.33 0.53 -37.74 1.86 1.82 2.20 1.73 1.32 31.06
TAX 0.20 0.34 -41.18 0.63 0.60 5.00 0.56 0.33 69.70
Deferred Tax 0.08 0.03 166.67 0.15 0.10 50.00 0.15 0.14 7.14
PAT 0.13 0.19 -31.58 1.23 1.22 0.82 1.17 0.99 18.18
Equity 33.80 33.80 0.00 33.80 33.80 0.00 33.80 33.80 0.00
PBIDTM(%) 22.82 35.06 -34.92 37.72 40.31 -6.40 30.46 27.18 12.08
Peers
Company Name CMP
Bajaj Finserv 1737.30
TVS Holdings 11457.40
Cholamandalam Fin. 1400.00
Altius Telecom Infra 172.05
Kama Holdings 2230.00
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