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Regency Fincorp - Quaterly Results

12 Feb 2024 Evaluate
The company witnessed a 12.04% growth in the revenue at Rs. 40.77 millions for the quarter ended December 2023 as compared to Rs. 36.39 millions during the year-ago period.A comparatively good net profit growth of 28.05% to Rs. 5.25 millions was reported for the quarter ended December 2023 compared to Rs. 4.10 millions of previous same quarter.The company reported a good operating profit of 33.94 millions compared to 31.03 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 40.77 36.39 12.04 114.30 98.43 16.12 134.90 53.89 150.32
Other Income 1.08 0.03 3500.00 2.49 0.32 678.13 0.32 0.76 -57.89
PBIDT 33.94 31.03 9.38 93.61 83.62 11.95 110.56 36.71 201.17
Interest 24.37 24.52 -0.61 71.05 69.39 2.39 93.73 26.13 258.71
PBDT 9.57 6.51 47.00 22.56 14.23 58.54 16.83 10.58 59.07
Depreciation 2.48 0.97 155.67 6.13 2.89 112.11 4.09 3.38 21.01
PBT 7.09 5.54 27.98 16.43 11.34 44.89 12.74 7.20 76.94
TAX 1.84 1.44 27.78 4.26 2.94 44.90 3.49 1.66 110.24
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.18 -0.21 -185.71
PAT 5.25 4.10 28.05 12.17 8.40 44.88 9.25 5.54 66.97
Equity 363.36 106.86 240.03 363.36 106.86 240.03 106.86 53.43 100.00
PBIDTM(%) 83.25 85.27 -2.37 81.90 84.95 -3.60 81.96 68.12 20.31
Peers
Company Name CMP
Bajaj Finserv 1747.25
TVS Holdings 12323.45
Cholamandalam Fin. 1396.45
Altius Telecom Infra 175.00
Kama Holdings 2267.85
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