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Swastika Investmart - Quaterly Results

20 Jan 2025 Evaluate
The company witnessed a 22.93% growth in the revenue at Rs. 327.93 millions for the quarter ended December 2024 as compared to Rs. 266.76 millions during the year-ago period.The Profit  for the quarter ended December 2024 of  Rs. 60.78  millions  grew by 99.47% from Rs. 30.47 millions.OP of the company witnessed a marginal growth to 103.63 millions from 47.77 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 327.93 266.76 22.93 1089.38 754.45 44.39 1109.22 854.61 29.79
Other Income 0.28 0.00 0.00 0.95 4.93 -80.73 5.42 2.35 130.64
PBIDT 103.63 47.77 116.94 323.94 140.95 129.83 220.83 105.75 108.82
Interest 17.87 10.21 75.02 51.77 26.04 98.81 45.68 15.19 200.72
PBDT 85.76 37.56 128.33 272.17 114.91 136.85 175.15 90.56 93.41
Depreciation 2.96 2.98 -0.67 8.60 8.58 0.23 11.70 10.69 9.45
PBT 82.80 34.58 139.44 263.57 106.33 147.88 163.45 79.87 104.65
TAX 22.02 4.11 435.77 69.32 24.65 181.22 42.31 20.48 106.59
Deferred Tax 0.70 -1.10 -163.64 1.70 0.90 88.89 -1.81 -0.02 8950.00
PAT 60.78 30.47 99.47 194.25 81.68 137.82 121.14 59.39 103.97
Equity 29.60 29.60 0.00 29.60 29.60 0.00 29.60 29.60 0.00
PBIDTM(%) 31.60 17.91 76.47 29.74 18.68 59.17 19.91 12.37 60.89
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