MoneyWorks4Me

Explicit Finance - Quaterly Results

14 Feb 2024 Evaluate
The sales for the December 2023 quarter moved down -60.93% to Rs. 33.78 millions as compared to Rs. 86.45 millions during the year ago period.The Total Profit for the quarter ended December 2023 of Rs. 3.60 millions grew from Rs.-1.33 millions Operating profit Margin for the quarter ended December 2023 improved to 3.60% as compared to -1.33% 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 33.78 86.45 -60.93 64.80 230.81 -71.92 228.59 120.34 89.95
Other Income 0.00 0.05 0.00 0.00 0.06 0.00 0.06 2.46 -97.56
PBIDT 3.60 -1.33 -370.68 1.94 -6.20 -131.29 0.19 -2.74 -106.93
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.08 0.00 0.00
PBDT 3.60 -1.33 -370.68 1.94 -6.20 -131.29 0.11 -2.74 -104.01
Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.01 200.00
PBT 3.60 -1.33 -370.68 1.94 -6.20 -131.29 0.08 -2.75 -102.91
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 3.60 -1.33 -370.68 1.94 -6.20 -131.29 0.08 -2.75 -102.91
Equity 92.68 92.68 0.00 92.68 92.68 0.00 92.68 92.68 0.00
PBIDTM(%) 10.66 -1.54 -792.70 2.99 -2.69 -211.45 0.08 -2.28 -103.65
Peers
Company Name CMP
Bajaj Finance 1046.00
Shriram Finance 1038.00
Aditya Birla Capital 400.00
Tata Capital 362.95
Chola Invest & Fin. 1849.10
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