MoneyWorks4Me

Intellivate Capital - Quaterly Results

13 Feb 2024 Evaluate
Net sales declined -10.81%  to  Rs. 1.32 million from Rs. 1.48 millions.The Net Loss for the quarter ended December 2023 is Rs. -0.12 millions as compared to Net Loss of Rs. -3.09 millions of corresponding quarter ended December 2022Operating profit for the quarter ended December 2023 rose to 5.31 millions as compared to 1.39 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 1.32 1.48 -10.81 3.96 3.45 14.78 4.92 0.00 0.00
Other Income 5.76 0.97 493.81 39.84 1.66 2300.00 28.60 0.61 4588.52
PBIDT 5.31 1.39 282.01 38.67 2.07 1768.12 28.98 -2.36 -1327.97
Interest 4.95 4.48 10.49 18.43 4.48 311.38 11.71 0.00 0.00
PBDT 0.36 -3.09 -111.65 20.24 -2.41 -939.83 17.27 -2.36 -831.78
Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBT 0.36 -3.09 -111.65 20.24 -2.41 -939.83 17.27 -2.36 -831.78
TAX 0.48 0.00 0.00 5.48 0.18 2944.44 4.37 -0.30 -1556.67
Deferred Tax -6.52 0.00 0.00 -2.16 0.18 -1300.00 4.12 -0.30 -1473.33
PAT -0.12 -3.09 -96.12 14.76 -2.59 -669.88 12.90 -2.06 -726.21
Equity 44.76 43.03 4.02 44.76 43.03 4.02 43.03 29.10 47.87
PBIDTM(%) 402.27 93.92 328.32 976.52 60.00 1527.53 589.02 0.00 0.00
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