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Aastamangalam Fin. - Quaterly Results

21 May 2024 Evaluate
The topline surged 93.03% to Rs. 22.14 millions for the March 2024 quarter as against Rs. 11.47 millions during the corresponding quarter last year.The Total Profit for the quarter ended March 2024 of Rs. 11.91 millions grew from Rs.-0.85 millionsOperating profit for the quarter ended March 2024 rose to 20.06 millions as compared to 9.91 millions 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 22.14 11.47 93.03 70.30 33.39 110.54 70.30 33.39 110.54
Other Income 0.00 0.12 0.00 0.00 0.12 0.00 0.00 0.12 0.00
PBIDT 20.06 9.91 102.42 64.36 31.09 107.01 64.36 31.09 107.01
Interest 4.20 11.80 -64.41 16.04 11.80 35.93 16.04 11.80 35.93
PBDT 15.86 -1.89 -939.15 48.32 19.29 150.49 48.32 19.29 150.49
Depreciation 0.05 0.05 0.00 0.19 0.20 -5.00 0.19 0.20 -5.00
PBT 15.81 -1.94 -914.95 48.13 19.09 152.12 48.13 19.09 152.12
TAX 3.90 -1.09 -457.80 12.12 4.57 165.21 12.12 4.57 165.21
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 11.91 -0.85 -1501.18 36.01 14.52 148.00 36.01 14.52 148.00
Equity 89.10 42.78 108.27 89.10 42.78 108.27 89.10 42.78 108.27
PBIDTM(%) 90.61 86.40 4.87 91.55 93.11 -1.68 91.55 93.11 -1.68
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