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ISL Consulting - Quaterly Results

04 Feb 2025 Evaluate
The sales slipped to Rs. 42.28 millions for the December 2024 quarter as against Rs. 54.35 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -17.74 millions as compared to Net Profit of Rs. 18.24 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -17.67% as compared to 18.50% 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 42.28 54.35 -22.21 173.81 101.44 71.34 242.06 172.66 40.19
Other Income 0.06 1.70 -96.47 1.50 1.82 -17.58 1.98 2.76 -28.26
PBIDT -17.67 18.50 -195.51 1.09 46.87 -97.67 39.55 -8.96 -541.41
Interest 0.01 0.00 0.00 0.51 0.43 18.60 0.00 0.24 -100.00
PBDT -17.68 18.50 -195.57 0.58 46.44 -98.75 39.55 -9.20 -529.89
Depreciation 0.06 0.26 -76.92 0.24 0.76 -68.42 0.89 0.92 -3.26
PBT -17.74 18.24 -197.26 0.34 45.68 -99.26 38.66 -10.12 -482.02
TAX 0.00 0.00 0.00 1.50 0.00 0.00 7.68 -0.05 -15460.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -0.12 -0.12 0.00
PAT -17.74 18.24 -197.26 -1.16 45.68 -102.54 30.98 -10.07 -407.65
Equity 120.00 120.00 0.00 120.00 120.00 0.00 120.00 120.00 0.00
PBIDTM(%) -41.79 34.04 -222.78 0.63 46.20 -98.64 16.34 -5.19 -414.85
Peers
Company Name CMP
Bajaj Finserv 1833.85
TVS Holdings 12627.90
Cholamandalam Fin. 1459.85
Altius Telecom Infra 175.50
Kama Holdings 2238.95
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