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Decillion Finance - Quaterly Results

16 Jan 2025 Evaluate
The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 2.56 millions.The Net Loss for the quarter ended December 2024 is Rs. -2.99 millions as compared to Net Profit of Rs. 0.92 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -3.51% as compared to 1.48% 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 2.56 2.45 4.49 7.83 7.49 4.54 9.98 9.06 10.15
Other Income 0.02 0.02 0.00 0.02 0.02 0.00 0.02 0.06 -66.67
PBIDT -3.51 1.48 -337.16 -1.00 4.46 -122.42 0.19 -0.30 -163.33
Interest 0.11 0.11 0.00 0.33 0.33 0.00 0.42 0.53 -20.75
PBDT -3.62 1.37 -364.23 -1.33 4.13 -132.20 -0.23 -0.83 -72.29
Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBT -3.62 1.37 -364.23 -1.33 4.13 -132.20 -0.23 -0.83 -72.29
TAX -0.63 0.45 -240.00 -0.02 1.17 -101.71 0.04 -0.22 -118.18
Deferred Tax 0.00 -0.09 -100.00 -0.03 -0.19 -84.21 -0.18 -0.27 -33.33
PAT -2.99 0.92 -425.00 -1.31 2.96 -144.26 -0.27 -0.61 -55.74
Equity 35.00 35.00 0.00 35.00 35.00 0.00 35.00 35.00 0.00
PBIDTM(%) -137.11 60.41 -326.97 -12.77 59.55 -121.45 1.90 -3.31 -157.49
Peers
Company Name CMP
Bajaj Finserv 1879.40
TVS Holdings 12797.60
Cholamandalam Fin. 1462.55
Altius Telecom Infra 174.00
Kama Holdings 2171.90
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