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Regency Fincorp - Quaterly Results

24 Jan 2025 Evaluate
The sales surged to Rs. 51.57 millions, up 26.49% for the December 2024 quarter as against Rs. 40.77 millions during the corresponding quarter previous year.Profit after tax for the quarter ended December 2024 reported a huge growth of 96.00% to Rs. 10.29  millions from Rs. 5.25 millions.The company reported a good operating profit of 41.16 millions compared to 33.94 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 51.57 40.77 26.49 126.52 114.30 10.69 152.75 134.90 13.23
Other Income 2.34 1.08 116.67 5.99 2.49 140.56 4.58 0.31 1377.42
PBIDT 41.16 33.94 21.27 96.88 93.61 3.49 123.79 110.68 11.84
Interest 25.69 24.37 5.42 59.86 71.05 -15.75 89.73 93.85 -4.39
PBDT 15.47 9.57 61.65 37.02 22.56 64.10 34.06 16.83 102.38
Depreciation 1.72 2.48 -30.65 5.11 6.13 -16.64 8.48 4.09 107.33
PBT 13.75 7.09 93.94 31.91 16.43 94.22 25.58 12.74 100.78
TAX 3.46 1.84 88.04 8.18 4.26 92.02 5.92 3.48 70.11
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -0.74 0.18 -511.11
PAT 10.29 5.25 96.00 23.73 12.17 94.99 19.66 9.26 112.31
Equity 479.51 363.36 31.97 479.51 363.36 31.97 382.31 106.86 257.77
PBIDTM(%) 79.81 83.25 -4.12 76.57 81.90 -6.50 81.04 82.05 -1.23
Peers
Company Name CMP
Bajaj Finserv 1753.65
TVS Holdings 12345.35
Cholamandalam Fin. 1393.65
Altius Telecom Infra 175.00
Kama Holdings 2264.00
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