MoneyWorks4Me

Apex Capital & Fin. - Quaterly Results

14 May 2024 Evaluate
A fair growth of 19.06% in the revenue at Rs. 17.74 millions was reported in the March 2024 quarter as compared to Rs. 14.90 millions during year-ago period.Net profit surges 74.89% to Rs. 4.04  millions  from Rs. 2.31 millions in the quarter ended March 2024.The company reported a good operating profit of 14.15 millions compared to 11.91 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 17.74 14.90 19.06 102.76 50.96 101.65 102.76 50.96 101.65
Other Income 0.00 0.15 0.00 0.15 0.15 0.00 0.15 0.15 0.00
PBIDT 14.15 11.91 18.81 89.86 39.97 124.82 89.86 39.97 124.82
Interest 8.75 8.69 0.69 29.86 31.18 -4.23 29.86 31.18 -4.23
PBDT 5.40 3.22 67.70 60.00 8.79 582.59 60.00 8.79 582.59
Depreciation 0.00 0.00 0.00 0.00 0.01 -100.00 0.00 0.01 -100.00
PBT 5.40 3.22 67.70 60.00 8.78 583.37 60.00 8.78 583.37
TAX 1.36 0.91 49.45 15.10 2.44 518.85 15.10 2.44 518.85
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 4.04 2.31 74.89 44.90 6.34 608.20 44.90 6.34 608.20
Equity 59.20 59.20 0.00 59.20 59.20 0.00 59.20 59.20 0.00
PBIDTM(%) 79.76 79.93 -0.21 87.45 78.43 11.49 87.45 78.43 11.49
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