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Saumya Consultants - Quaterly Results

14 Feb 2024 Evaluate
An increase of about 129.02% to Rs. 163.89 millions in the total revenue was observed for the quarter ended December 2023. The total revenue was pegged at Rs. 71.56 millions during the similar quarter previous year.The Net Profit of the company vaulted to 3474.32% to Rs. 65.41  millions from Rs. 1.83 millions in the previous quarter.OP of the company witnessed a marginal growth to 76.10 millions from 8.22 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 163.89 71.56 129.02 409.71 190.58 114.98 191.84 371.07 -48.30
Other Income 6.51 0.22 2859.09 16.83 5.62 199.47 5.61 2.06 172.33
PBIDT 76.10 8.22 825.79 243.53 23.83 921.95 -2.54 85.78 -102.96
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 76.10 8.22 825.79 243.53 23.83 921.95 -2.54 85.78 -102.96
Depreciation 0.46 0.44 4.55 1.31 1.31 0.00 1.75 1.60 9.38
PBT 75.64 7.78 872.24 242.22 22.52 975.58 -4.29 84.18 -105.10
TAX 10.23 5.95 71.93 26.48 9.50 178.74 7.24 10.90 -33.58
Deferred Tax 10.69 4.82 121.78 26.94 8.37 221.86 5.93 1.48 300.68
PAT 65.41 1.83 3474.32 215.74 13.02 1556.99 -11.53 73.28 -115.73
Equity 69.07 69.07 0.00 69.07 69.07 0.00 69.07 69.07 0.00
PBIDTM(%) 46.43 11.49 304.23 59.44 12.50 375.37 -1.32 23.12 -105.73
Peers
Company Name CMP
Bajaj Finance 1006.20
Shriram Finance 1000.30
Aditya Birla Capital 395.25
Tata Capital 342.70
Chola Invest & Fin. 1759.10
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