MoneyWorks4Me

ARC Finance - Quaterly Results

17 Oct 2024 Evaluate
The Total revenue for the quarter ended September 2024 of  Rs. 123.66 millions grew by 2497.90% from Rs. 4.76 millions.The company almost doubled its revenue to Rs. 33.80 millions  from Rs. 1.99 millions in the quarter ended September 2024.The company reported a good operating profit of 60.39 millions compared to 3.47 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 123.66 4.76 2497.90 129.66 8.78 1376.77 92.42 69.16 33.63
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBIDT 60.39 3.47 1640.35 102.34 5.52 1753.99 6.62 18.37 -63.96
Interest 14.23 0.21 6676.19 14.37 0.45 3093.33 0.92 13.23 -93.05
PBDT 46.16 3.26 1315.95 87.97 5.07 1635.11 5.70 5.14 10.89
Depreciation 0.49 0.57 -14.04 0.98 1.14 -14.04 2.02 0.73 176.71
PBT 45.67 2.69 1597.77 86.99 3.93 2113.49 3.68 4.41 -16.55
TAX 11.87 0.70 1595.71 22.61 1.02 2116.67 0.95 1.15 -17.39
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 33.80 1.99 1598.49 64.38 2.91 2112.37 2.73 3.26 -16.26
Equity 504.95 504.95 0.00 504.95 504.95 0.00 504.95 504.95 0.00
PBIDTM(%) 48.84 72.90 -33.01 78.93 62.87 25.54 7.16 26.56 -73.03
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