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Apollo Finvest (I) - Quaterly Results

27 May 2024 Evaluate
Revenue reduced marginally to stand at Rs. 69.38 millions during the quarter ended March 2024. The figure stood at Rs. 70.17 millions during the year-ago period.Net profit of the cmpany stood at Rs. 7.61 millions for the quarter ended March 2024 a decline of -67.23% from Rs. 23.22 millions  in the same quarter last year.Operating profit for the quarter ended March 2024 decreased to 13.25 millions as compared to 29.98 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 69.38 70.17 -1.13 199.67 443.83 -55.01 199.67 443.83 -55.01
Other Income 0.58 4.59 -87.36 11.12 17.71 -37.21 11.12 17.71 -37.21
PBIDT 13.25 29.98 -55.80 105.55 152.72 -30.89 105.55 152.72 -30.89
Interest 0.00 0.00 0.00 1.98 4.28 -53.74 1.98 4.28 -53.74
PBDT 13.25 29.98 -55.80 103.57 148.44 -30.23 103.57 148.44 -30.23
Depreciation 0.33 0.79 -58.23 1.60 3.14 -49.04 1.60 3.14 -49.04
PBT 12.92 29.19 -55.74 101.97 145.30 -29.82 101.97 145.30 -29.82
TAX 5.31 5.97 -11.06 21.87 44.54 -50.90 21.87 44.54 -50.90
Deferred Tax 10.62 0.00 0.00 -0.91 11.49 -107.92 -0.91 11.49 -107.92
PAT 7.61 23.22 -67.23 80.10 100.76 -20.50 80.10 100.76 -20.50
Equity 37.31 37.31 0.00 37.31 37.31 0.00 37.31 37.31 0.00
PBIDTM(%) 19.10 42.72 -55.30 52.86 34.41 53.63 52.86 34.41 53.63
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