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Haryana Capfin - Quaterly Results

12 Nov 2024 Evaluate
The topline surged 89.87% to Rs. 61.29 millions for the September 2024 quarter as against Rs. 32.28 millions during the corresponding quarter last year.Net profit for the quarter ended September 2024 increased significantly by 93.94% to Rs. 45.11 millions from Rs. 23.26 millions.The company reported a good operating profit of 60.20 millions compared to 31.16 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 61.29 32.28 89.87 65.53 35.96 82.23 43.90 27.43 60.04
Other Income 0.28 0.14 100.00 0.28 0.14 100.00 0.00 0.00 0.00
PBIDT 60.20 31.16 93.20 62.71 33.14 89.23 37.81 21.33 77.26
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 60.20 31.16 93.20 62.71 33.14 89.23 37.81 21.33 77.26
Depreciation 0.00 0.00 0.00 0.01 0.01 0.00 0.02 0.02 0.00
PBT 60.20 31.16 93.20 62.70 33.13 89.25 37.79 21.31 77.33
TAX 15.09 7.90 91.01 15.72 8.40 87.14 9.62 5.61 71.48
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 45.11 23.26 93.94 46.98 24.73 89.97 28.17 15.70 79.43
Equity 52.09 52.09 0.00 52.09 52.09 0.00 52.09 52.09 0.00
PBIDTM(%) 98.22 96.53 1.75 95.70 92.16 3.84 86.13 77.76 10.76
Peers
Company Name CMP
Bajaj Finserv 1860.00
TVS Holdings 12834.15
Cholamandalam Fin. 1452.95
Altius Telecom Infra 170.50
Kama Holdings 2184.10
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