MoneyWorks4Me

Capital Trust - Quaterly Results

28 May 2024 Evaluate
The revenue zoomed 12.61% to Rs. 221.14 millions for the quarter ended March 2024 as compared to Rs. 196.37 millions during the corresponding quarter last year.The Total Profit for the quarter ended March 2024 of Rs. 5.99 millions grew from Rs.-460.43 millions Operating profit Margin for the quarter ended March 2024 improved to 46.47% as compared to -574.67% 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 221.14 196.37 12.61 776.87 860.10 -9.68 776.87 860.10 -9.68
Other Income 3.58 3.51 1.99 18.96 9.04 109.73 18.96 9.04 109.73
PBIDT 46.47 -574.67 -108.09 135.25 -392.49 -134.46 135.25 -392.49 -134.46
Interest 37.24 42.89 -13.17 102.21 216.20 -52.72 102.21 216.20 -52.72
PBDT 9.23 -617.56 -101.49 33.04 -608.69 -105.43 33.04 -608.69 -105.43
Depreciation 1.10 1.08 1.85 4.23 4.57 -7.44 4.23 4.57 -7.44
PBT 8.13 -618.64 -101.31 28.81 -613.26 -104.70 28.81 -613.26 -104.70
TAX 2.14 -158.21 -101.35 7.35 -156.85 -104.69 7.35 -156.85 -104.69
Deferred Tax 2.14 -158.21 -101.35 7.35 -156.85 -104.69 7.35 -156.85 -104.69
PAT 5.99 -460.43 -101.30 21.46 -456.41 -104.70 21.46 -456.41 -104.70
Equity 162.18 162.18 0.00 162.18 162.18 0.00 162.18 162.18 0.00
PBIDTM(%) 21.01 -292.65 -107.18 17.41 -45.63 -138.15 17.41 -45.63 -138.15
Peers
Company Name CMP
Bajaj Finance 1024.00
Shriram Finance 1016.00
Aditya Birla Capital 403.00
Tata Capital 343.55
Chola Invest & Fin. 1779.90
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