MoneyWorks4Me

Decillion Finance - Quaterly Results

03 Aug 2024 Evaluate
The sales for the June 2024 quarter moved down to Rs. 2.61 millions as compared to Rs. 2.75 millions during the year-ago period.Modest increase of 8.33% in the Net Profit was reported from. 0.96 millions to Rs. 1.04  millions.Operating profit surged to 1.54 millions from the corresponding previous quarter of 1.39 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 2.61 2.75 -5.09 2.61 2.75 -5.09 9.98 9.06 10.15
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.02 0.06 -66.67
PBIDT 1.54 1.39 10.79 1.54 1.39 10.79 0.19 -0.30 -163.33
Interest 0.11 0.11 0.00 0.11 0.11 0.00 0.42 0.53 -20.75
PBDT 1.43 1.28 11.72 1.43 1.28 11.72 -0.23 -0.83 -72.29
Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBT 1.43 1.28 11.72 1.43 1.28 11.72 -0.23 -0.83 -72.29
TAX 0.39 0.32 21.88 0.39 0.32 21.88 0.04 -0.22 -118.18
Deferred Tax 0.03 -0.10 -130.00 0.03 -0.10 -130.00 -0.18 -0.27 -33.33
PAT 1.04 0.96 8.33 1.04 0.96 8.33 -0.27 -0.61 -55.74
Equity 35.00 35.00 0.00 35.00 35.00 0.00 35.00 35.00 0.00
PBIDTM(%) 59.00 50.55 16.73 59.00 50.55 16.73 1.90 -3.31 -157.49
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