MoneyWorks4Me

Decillion Finance - Quaterly Results

13 Feb 2024 Evaluate
A fair growth of 7.46% in the revenue at Rs. 2.45 millions was reported in the December 2023 quarter as compared to Rs. 2.28 millions during year-ago period.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 0.92  millions as against Rs. 1.00 millions reported during the corresponding quarter ended.A decline of 1.48 millions was observed in the OP in the quarter ended December 2023 from 1.52 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 2.45 2.28 7.46 7.49 6.85 9.34 9.06 8.12 11.58
Other Income 0.02 0.00 0.00 0.02 0.00 0.00 0.06 0.03 100.00
PBIDT 1.48 1.52 -2.63 4.46 4.30 3.72 -0.30 -0.94 -68.09
Interest 0.11 0.16 -31.25 0.33 0.48 -31.25 0.53 0.25 112.00
PBDT 1.37 1.36 0.74 4.13 3.82 8.12 -0.83 -1.19 -30.25
Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBT 1.37 1.36 0.74 4.13 3.82 8.12 -0.83 -1.19 -30.25
TAX 0.45 0.36 25.00 1.17 1.01 15.84 -0.22 0.56 -139.29
Deferred Tax -0.09 -0.01 800.00 -0.19 0.00 0.00 -0.27 -0.23 17.39
PAT 0.92 1.00 -8.00 2.96 2.81 5.34 -0.61 -1.75 -65.14
Equity 35.00 35.00 0.00 35.00 35.00 0.00 35.00 35.00 0.00
PBIDTM(%) 60.41 66.67 -9.39 59.55 62.77 -5.14 -3.31 -11.58 -71.40
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