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Haryana Capfin - Quaterly Results

29 Jan 2025 Evaluate
With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 4.24  millions.Profit for the quarter ended December 2024 increased merely by4.35% to Rs. 2.40  millions from Rs. 2.30 millions.Operating profit surged to 3.61 millions from the corresponding previous quarter of 3.00 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 4.24 4.06 4.43 69.77 40.02 74.34 43.90 27.43 60.04
Other Income 0.74 0.19 289.47 1.02 0.33 209.09 0.00 0.00 0.00
PBIDT 3.61 3.00 20.33 66.32 36.14 83.51 37.81 21.33 77.26
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 3.61 3.00 20.33 66.32 36.14 83.51 37.81 21.33 77.26
Depreciation 0.00 0.01 -100.00 0.01 0.02 -50.00 0.02 0.02 0.00
PBT 3.61 2.99 20.74 66.31 36.12 83.58 37.79 21.31 77.33
TAX 1.21 0.69 75.36 16.93 9.09 86.25 9.62 5.61 71.48
Deferred Tax 0.24 0.00 0.00 0.24 0.00 0.00 0.00 0.00 0.00
PAT 2.40 2.30 4.35 49.38 27.03 82.69 28.17 15.70 79.43
Equity 52.09 52.09 0.00 52.09 52.09 0.00 52.09 52.09 0.00
PBIDTM(%) 85.14 73.89 15.22 95.06 90.30 5.26 86.13 77.76 10.76
Peers
Company Name CMP
Bajaj Finserv 1769.00
TVS Holdings 12604.30
Cholamandalam Fin. 1401.90
Altius Telecom Infra 175.00
Kama Holdings 2233.20
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