MoneyWorks4Me

Helpage Finlease - Quaterly Results

12 Aug 2024 Evaluate
The total revenue stands at Rs. 13.89 millions for the June 2024 quarter. The mentioned figure indicates an increase of about 113.69% as against Rs. 6.50 millions during  the year-ago period.Net Profit for the quarter ended June 2024 zoomed to 102.68% from Rs. 1.12 millions to Rs. 2.27  millions.OP of the company witnessed a marginal growth to 12.83 millions from 5.32 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 13.89 6.50 113.69 13.89 6.50 113.69 45.51 27.97 62.71
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.05 -80.00
PBIDT 12.83 5.32 141.17 12.83 5.32 141.17 35.24 22.61 55.86
Interest 9.40 3.53 166.29 9.40 3.53 166.29 22.14 13.35 65.84
PBDT 3.43 1.79 91.62 3.43 1.79 91.62 13.10 9.26 41.47
Depreciation 0.36 0.28 28.57 0.36 0.28 28.57 1.12 1.12 0.00
PBT 3.07 1.51 103.31 3.07 1.51 103.31 11.98 8.14 47.17
TAX 0.80 0.39 105.13 0.80 0.39 105.13 3.25 2.04 59.31
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.13 -0.09 -244.44
PAT 2.27 1.12 102.68 2.27 1.12 102.68 8.73 6.10 43.11
Equity 99.48 99.48 0.00 99.48 99.48 0.00 99.48 99.48 0.00
PBIDTM(%) 92.37 81.85 12.86 92.37 81.85 12.86 77.43 80.84 -4.21
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