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EFC (I) - Quaterly Results

23 Jan 2025 Evaluate
The sales figure stood at Rs. 64.88 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 30.75% as compared to Rs. 49.62 millions during the year-ago period.Net Profit witnessed a 2412.50% growth almost the double from Rs. 2.08 millions to Rs. 52.26  millions  of same quarter last year.Operating profit for the quarter ended December 2024 rose to 90.30 millions as compared to 16.42 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 64.88 49.62 30.75 130.25 107.07 21.65 109.72 69.95 56.85
Other Income 54.70 0.67 8064.18 171.21 1.20 14167.50 86.21 0.37 23200.00
PBIDT 90.30 16.42 449.94 219.51 40.08 447.68 74.65 23.73 214.58
Interest 6.52 4.35 49.89 14.65 8.38 74.82 12.90 2.19 489.04
PBDT 83.78 12.07 594.12 204.86 31.70 546.25 61.75 21.54 186.68
Depreciation 12.67 8.36 51.56 25.68 18.24 40.79 26.58 10.69 148.64
PBT 71.11 3.71 1816.71 179.18 13.46 1231.20 35.17 10.85 224.15
TAX 18.85 1.63 1056.44 46.38 3.43 1252.19 9.79 5.94 64.81
Deferred Tax 7.58 -0.95 -897.89 13.79 -1.61 -956.52 -2.05 -0.74 177.03
PAT 52.26 2.08 2412.50 132.80 10.03 1224.03 25.38 4.91 416.90
Equity 99.55 79.86 24.66 99.55 79.86 24.66 99.55 68.27 45.82
PBIDTM(%) 139.18 33.09 320.59 168.53 37.43 350.21 68.04 33.92 100.56
Peers
Company Name CMP
Sagility 44.75
Prime Focus 314.45
Knowledge RealtyTrt. 113.71
Indegene 609.55
Syngene Internatl. 378.20
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