MoneyWorks4Me

RSD Finance - Quaterly Results

27 May 2024 Evaluate
The total revenue surged to Rs. 23.97 millions, up 122.98% for the March 2024 quarter as against Rs. 10.75 millions during the year-ago period.Net Profit witnessed a 379.55% growth almost the double from Rs. 4.45 millions to Rs. 21.34  millions  of same quarter last year.Operating profit for the quarter ended March 2024 rose to 28.50 millions as compared to 7.02 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 23.97 10.75 122.98 95.72 58.71 63.04 95.72 58.71 63.04
Other Income 13.64 2.87 375.26 28.02 28.76 -2.57 28.02 28.76 -2.57
PBIDT 28.50 7.02 305.98 97.29 62.28 56.21 97.29 62.28 56.21
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 28.50 7.02 305.98 97.29 62.28 56.21 97.29 62.28 56.21
Depreciation 0.20 0.15 33.33 0.60 0.63 -4.76 0.60 0.63 -4.76
PBT 28.30 6.87 311.94 96.69 61.65 56.84 96.69 61.65 56.84
TAX 6.96 2.42 187.60 20.47 11.33 80.67 20.47 11.33 80.67
Deferred Tax -0.04 -0.06 -33.33 -0.03 -0.04 -25.00 -0.03 -0.04 -25.00
PAT 21.34 4.45 379.55 76.22 50.32 51.47 76.22 50.32 51.47
Equity 64.73 64.73 0.00 64.73 64.73 0.00 64.73 64.73 0.00
PBIDTM(%) 118.90 65.30 82.07 101.64 106.08 -4.19 101.64 106.08 -4.19
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