MoneyWorks4Me

Capital Trade Links - Quaterly Results

25 Oct 2024 Evaluate
The sales is pegged at Rs. 55.51 millions for the September 2024 quarter. The mentioned figure indicates a decline of about -37.94% as against Rs. 89.45 millions during the year-ago period.The company suffered a huge decline of -90.70% to Rs. 1.23  millions from Rs. 13.23 millions  of corresponding previous quarter.Operating profit for the quarter ended September 2024 decreased to 36.40 millions as compared to 50.16 millions of corresponding quarter ended September 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 55.51 89.45 -37.94 120.31 160.23 -24.91 355.50 168.02 111.58
Other Income 5.22 4.35 20.00 31.75 4.40 621.59 83.71 0.38 21928.95
PBIDT 36.40 50.16 -27.43 103.73 98.40 5.42 280.44 85.16 229.31
Interest 32.00 31.15 2.73 60.79 59.87 1.54 147.41 47.45 210.66
PBDT 4.40 19.01 -76.85 42.94 38.53 11.45 133.03 37.71 252.77
Depreciation 0.14 0.12 16.67 0.27 0.19 42.11 0.40 0.35 14.29
PBT 4.26 18.89 -77.45 42.67 38.34 11.29 132.63 37.36 255.01
TAX 3.03 5.66 -46.47 14.84 11.65 27.38 35.62 12.38 187.72
Deferred Tax 0.04 -0.01 -500.00 0.13 -0.01 -1400.00 0.00 0.27 0.00
PAT 1.23 13.23 -90.70 27.83 26.69 4.27 97.01 24.98 288.35
Equity 64.38 60.98 5.58 64.38 60.98 5.58 60.98 60.98 0.00
PBIDTM(%) 65.57 56.08 16.94 86.22 61.41 40.39 78.89 50.68 55.64
Peers
Company Name CMP
Bajaj Finance 1034.20
Shriram Finance 1028.00
Aditya Birla Capital 398.60
Tata Capital 362.80
Chola Invest & Fin. 1845.00
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