MoneyWorks4Me

Apollo Finvest (I) - Quaterly Results

12 Feb 2024 Evaluate
The sales is pegged at Rs. 46.14 millions for the December 2023 quarter. The mentioned figure indicates a decline of about -47.94% as against Rs. 88.63 millions during the year-ago period.Profit for the quarter ended December 2023 grew by 1.13% to Rs. 25.06 millions from Rs. 24.78 millions.Operating profit for the quarter ended December 2023 decreased to 26.90 millions as compared to 39.23 millions 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 46.14 88.63 -47.94 130.30 373.66 -65.13 443.82 701.03 -36.69
Other Income 0.55 4.44 -87.61 10.54 13.11 -19.60 17.71 38.96 -54.54
PBIDT 26.90 39.23 -31.43 92.30 122.74 -24.80 152.72 173.24 -11.84
Interest 1.98 0.00 0.00 1.98 4.28 -53.74 4.28 0.58 637.93
PBDT 24.92 39.23 -36.48 90.32 118.46 -23.75 148.44 172.66 -14.03
Depreciation 0.43 0.81 -46.91 1.28 2.36 -45.76 3.14 2.30 36.52
PBT 24.49 38.42 -36.26 89.04 116.10 -23.31 145.30 170.36 -14.71
TAX -0.57 13.64 -104.18 16.55 38.57 -57.09 44.54 43.12 3.29
Deferred Tax -8.87 13.64 -165.03 -11.53 31.71 -136.36 0.00 0.00 0.00
PAT 25.06 24.78 1.13 72.49 77.53 -6.50 100.76 127.24 -20.81
Equity 37.31 37.31 0.00 37.31 37.31 0.00 37.31 37.31 0.00
PBIDTM(%) 58.30 44.26 31.72 70.84 32.85 115.65 34.41 24.71 39.24
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