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Ajcon Global Service - Quaterly Results

27 May 2024 Evaluate
The turnover for the March 2024 quarter moved up 54.35% to Rs. 34.25 millions as compared to Rs. 22.19 millions during the year-ago period.The Total Profit for the quarter ended March 2024 of Rs. 0.92 millions grew from Rs.-1.11 millionsOperating profit surged to 2.91 millions from the corresponding previous quarter of 0.82 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 34.25 22.19 54.35 148.55 77.65 91.31 148.55 77.65 91.31
Other Income 0.32 0.19 68.42 0.93 0.64 45.31 0.93 0.64 45.31
PBIDT 2.91 0.82 254.88 22.34 14.54 53.65 22.34 14.54 53.65
Interest 0.92 1.23 -25.20 4.93 4.18 17.94 4.93 4.18 17.94
PBDT 1.99 -0.41 -585.37 17.41 10.36 68.05 17.41 10.36 68.05
Depreciation 0.98 0.96 2.08 3.89 3.76 3.46 3.89 3.76 3.46
PBT 1.01 -1.37 -173.72 13.52 6.60 104.85 13.52 6.60 104.85
TAX 0.09 -0.26 -134.62 3.10 1.80 72.22 3.10 1.80 72.22
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 0.92 -1.11 -182.88 10.42 4.80 117.08 10.42 4.80 117.08
Equity 61.16 61.16 0.00 61.16 61.16 0.00 61.16 61.16 0.00
PBIDTM(%) 8.50 3.70 129.92 15.04 18.73 -19.69 15.04 18.73 -19.69
Peers
Company Name CMP
Bajaj Finserv 1844.25
TVS Holdings 12628.00
Cholamandalam Fin. 1472.20
Altius Telecom Infra 175.00
Kama Holdings 2248.00
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