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Upsurge Investment - Quaterly Results

21 May 2024 Evaluate
The total revenue hovered 364.14% to Rs. 205.38 millions for the March 2024 quarter as against Rs. 44.25 millions during the corresponding quarter last year.The Total Profit for the quarter ended March 2024 of Rs. 27.41 millions grew from Rs.-28.00 millions Operating profit Margin for the quarter ended March 2024 improved to 33.26% as compared to -34.21% of corresponding quarter ended March 2023


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 205.38 44.25 364.14 580.63 326.42 77.88 580.63 326.42 77.88
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBIDT 33.26 -34.21 -197.22 133.53 10.68 1150.28 133.53 10.68 1150.28
Interest 0.43 0.77 -44.16 1.40 1.65 -15.15 1.40 1.65 -15.15
PBDT 32.83 -34.98 -193.85 132.13 9.03 1363.23 132.13 9.03 1363.23
Depreciation -0.02 0.04 -150.00 0.31 0.31 0.00 0.31 0.31 0.00
PBT 32.85 -35.02 -193.80 131.82 8.72 1411.70 131.82 8.72 1411.70
TAX 5.44 -7.02 -177.49 19.17 3.69 419.51 19.17 3.69 419.51
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 27.41 -28.00 -197.89 112.65 5.03 2139.56 112.65 5.03 2139.56
Equity 151.52 151.52 0.00 151.52 151.52 0.00 151.52 151.52 0.00
PBIDTM(%) 16.19 -77.31 -120.95 23.00 3.27 602.88 23.00 3.27 602.88
Peers
Company Name CMP
Bajaj Finance 1009.00
Shriram Finance 1006.00
Aditya Birla Capital 396.95
Tata Capital 341.00
Chola Invest & Fin. 1761.00
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