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Shalibhadra Finance - Quaterly Results

13 Feb 2025 Evaluate
The Revenue for the quarter ended  December 2024 of Rs. 98.50 millions grew by 20.42 % from Rs. 81.80 millions.A good growth in profit of 49.05% reported to Rs. 47.10  millions over Rs. 31.60 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 70.30 millions from 58.30 millions in the quarter ended December 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 98.50 81.80 20.42 270.40 232.00 16.55 327.80 277.20 18.25
Other Income 0.00 0.00 0.00 0.00 0.60 0.00 0.00 0.00 0.00
PBIDT 70.30 58.30 20.58 193.80 163.10 18.82 226.70 185.20 22.41
Interest 11.00 15.20 -27.63 43.10 46.00 -6.30 65.00 71.60 -9.22
PBDT 59.30 43.10 37.59 150.70 117.10 28.69 161.70 113.60 42.34
Depreciation 0.20 0.20 0.00 0.60 0.50 20.00 0.70 0.60 16.67
PBT 59.10 42.90 37.76 150.10 116.60 28.73 161.00 113.00 42.48
TAX 12.00 11.30 6.19 34.50 30.00 15.00 41.30 29.20 41.44
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 47.10 31.60 49.05 115.60 86.60 33.49 119.70 83.80 42.84
Equity 77.20 70.00 10.29 77.20 70.00 10.29 70.00 62.70 11.64
PBIDTM(%) 71.37 71.27 0.14 71.67 70.30 1.95 69.16 66.81 3.51
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