MoneyWorks4Me

Capital Trust - Quaterly Results

13 Aug 2024 Evaluate
A decent increase of about 39.71% in the sales to Rs. 245.03 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 175.39 millions during the year-ago period.Net profit surges 52.07% to Rs. 7.33  millions  from Rs. 4.82 millions in the quarter ended June 2024.Operating profit for the quarter ended June 2024 rose to 51.61 millions as compared to 27.34 millions of corresponding quarter ended June 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 245.03 175.39 39.71 245.03 175.39 39.71 776.87 860.10 -9.68
Other Income 2.45 1.89 29.63 2.45 1.89 29.63 18.96 9.04 109.73
PBIDT 51.61 27.34 88.77 51.61 27.34 88.77 135.25 -392.49 -134.46
Interest 40.98 19.88 106.14 40.98 19.88 106.14 102.21 216.20 -52.72
PBDT 10.63 7.46 42.49 10.63 7.46 42.49 33.04 -608.69 -105.43
Depreciation 0.79 1.02 -22.55 0.79 1.02 -22.55 4.23 4.57 -7.44
PBT 9.84 6.44 52.80 9.84 6.44 52.80 28.81 -613.26 -104.70
TAX 2.51 1.62 54.94 2.51 1.62 54.94 7.35 -156.85 -104.69
Deferred Tax 2.51 1.62 54.94 2.51 1.62 54.94 7.35 -156.85 -104.69
PAT 7.33 4.82 52.07 7.33 4.82 52.07 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(%) 21.06 15.59 35.12 21.06 15.59 35.12 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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