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Spa Capital Services Limited - Quaterly Results

12 Aug 2024 Evaluate
The sales figure stood at Rs. 40.58 millions for the June 2024 quarter. The mentioned figure indicates a growth of about 30.31% as compared to Rs. 31.14 millions during the year-ago period.A humble growth in net profit of 13.33% reported in the quarter ended June 2024 to Rs. 1.02  millions from Rs. 0.90 millions.Operating profit surged to 2.83 millions from the corresponding previous quarter of 2.02 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 40.58 31.14 30.31 40.58 31.14 30.31 210.79 165.59 27.30
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.02 0.77 -97.40
PBIDT 2.83 2.02 40.10 2.83 2.02 40.10 7.13 8.30 -14.10
Interest 1.15 0.55 109.09 1.15 0.55 109.09 3.88 3.16 22.78
PBDT 1.68 1.47 14.29 1.68 1.47 14.29 3.25 5.14 -36.77
Depreciation 0.31 0.37 -16.22 0.31 0.37 -16.22 1.34 1.67 -19.76
PBT 1.37 1.10 24.55 1.37 1.10 24.55 1.91 3.47 -44.96
TAX 0.35 0.20 75.00 0.35 0.20 75.00 -1.89 0.73 -358.90
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -1.58 0.91 -273.63
PAT 1.02 0.90 13.33 1.02 0.90 13.33 3.80 2.74 38.69
Equity 30.74 30.74 0.00 30.74 30.74 0.00 30.74 30.74 0.00
PBIDTM(%) 6.97 6.49 7.51 6.97 6.49 7.51 3.38 5.01 -32.52
Peers
Company Name CMP
Bajaj Finserv 1870.00
TVS Holdings 12580.00
Cholamandalam Fin. 1505.00
Altius Telecom Infra 175.00
Kama Holdings 2294.50
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