MoneyWorks4Me

Apex Capital & Fin. - Quaterly Results

14 May 2024 Evaluate
The Revenue for the quarter ended  March 2024 of Rs. 17.74 millions grew by 19.06 % from Rs. 14.90 millions.The Profit  for the quarter ended March 2024 of  Rs. 4.04  millions  grew by 74.89% from Rs. 2.31 millions.Operating Profit saw a handsome growth to 14.15 millions from 11.91 millions in the quarter ended March 2024.


(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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