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Regency Fincorp - Quaterly Results

12 Feb 2024 Evaluate
The revenue for the December 2023 quarter is pegged at Rs. 40.77 millions, about 12.04% up against Rs. 36.39 millions recorded during the year-ago period.A good growth in profit of 28.05% reported to Rs. 5.25  millions over Rs. 4.10 millions of corresponding previous quarter.Operating profit surged to 33.94 millions from the corresponding previous quarter of 31.03 millions.


(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 1746.05
TVS Holdings 12323.45
Cholamandalam Fin. 1396.85
Altius Telecom Infra 175.00
Kama Holdings 2271.00
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