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Swastik Safe Deposit - Quaterly Results

14 Jan 2025 Evaluate
The revenue for the December 2024 quarter is pegged at Rs. 2.78 millions, about 5.30% up against Rs. 2.64 millions recorded during the year-ago period.A good growth in profit of 40.18% reported to Rs. 1.57  millions over Rs. 1.12 millions of corresponding previous quarter.Operating profit for the quarter ended December 2024 decreased to 1.74 millions as compared to 2.10 millions of corresponding quarter ended December 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 2.78 2.64 5.30 7.25 7.37 -1.63 9.44 7.76 21.65
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.07 -100.00
PBIDT 1.74 2.10 -17.14 5.20 6.16 -15.58 7.53 6.36 18.40
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 1.74 2.10 -17.14 5.20 6.16 -15.58 7.53 6.36 18.40
Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBT 1.74 2.10 -17.14 5.20 6.16 -15.58 7.53 6.36 18.40
TAX 0.17 0.98 -82.65 0.81 -5.00 -116.20 -4.65 1.84 -352.72
Deferred Tax 0.25 0.58 -56.90 -0.06 -5.56 -98.92 -6.16 1.86 -431.18
PAT 1.57 1.12 40.18 4.39 11.16 -60.66 12.18 4.52 169.47
Equity 2.40 2.40 0.00 2.40 2.40 0.00 2.40 2.40 0.00
PBIDTM(%) 62.59 79.55 -21.32 71.72 83.58 -14.19 79.77 81.96 -2.67
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