MoneyWorks4Me

Shalibhadra Finance - Quaterly Results

13 Feb 2024 Evaluate
The revenue for the December 2023 quarter is pegged at Rs. 81.80 millions, about 14.73% up against Rs. 71.30 millions recorded during the year-ago period.Good  Net Profit growth of 41.07% reported above the corresponding previous quarter figure of Rs. 22.40 millions to Rs. 31.60 millioins.The company reported a good operating profit of 58.30 millions compared to 49.50 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 81.80 71.30 14.73 231.70 198.50 16.73 276.02 223.12 23.71
Other Income 0.00 0.00 0.00 0.90 0.10 800.00 1.18 0.00 0.00
PBIDT 58.30 49.50 17.78 163.10 135.70 20.19 185.20 150.80 22.81
Interest 15.20 19.40 -21.65 46.00 54.20 -15.13 71.62 68.76 4.16
PBDT 43.10 30.10 43.19 117.10 81.50 43.68 113.58 82.04 38.44
Depreciation 0.20 0.10 100.00 0.50 0.40 25.00 0.55 0.54 1.85
PBT 42.90 30.00 43.00 116.60 81.10 43.77 113.03 81.50 38.69
TAX 11.30 7.60 48.68 30.00 20.80 44.23 29.21 21.25 37.46
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 31.60 22.40 41.07 86.60 60.30 43.62 83.82 60.25 39.12
Equity 70.00 56.50 23.89 70.00 56.50 23.89 62.71 50.03 25.34
PBIDTM(%) 71.27 69.42 2.66 70.39 68.36 2.97 67.10 67.59 -0.73
Peers