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PH Capital - Quaterly Results

13 Feb 2025 Evaluate
The total revenue stands at Rs. 746.23 millions for the December 2024 quarter. The mentioned figure indicates an increase of about 149.66% as against Rs. 298.90 millions during  the year-ago period.The company suffered a huge decline of -77.31% to Rs. 20.69  millions from Rs. 91.19 millions  of corresponding previous quarter.Operating profit for the quarter ended December 2024 decreased to 28.91 millions as compared to 127.86 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 746.23 298.90 149.66 1520.44 963.56 57.79 1613.24 761.33 111.90
Other Income 0.00 0.69 -100.00 0.00 1.01 -100.00 1.01 0.22 359.09
PBIDT 28.91 127.86 -77.39 199.73 285.65 -30.08 277.54 -41.27 -772.50
Interest 0.40 0.58 -31.03 2.96 1.88 57.45 2.38 2.62 -9.16
PBDT 28.51 127.28 -77.60 196.77 283.77 -30.66 275.16 -43.89 -726.93
Depreciation 0.77 0.69 11.59 2.22 2.00 11.00 2.71 1.67 62.28
PBT 27.74 126.59 -78.09 194.55 281.77 -30.95 272.45 -45.56 -698.00
TAX 7.05 35.40 -80.08 48.95 75.34 -35.03 71.17 -7.99 -990.74
Deferred Tax -33.83 -1.54 2096.75 -2.43 37.27 -106.52 32.53 -10.39 -413.09
PAT 20.69 91.19 -77.31 145.60 206.43 -29.47 201.28 -37.57 -635.75
Equity 30.00 30.00 0.00 30.00 30.00 0.00 30.00 30.00 0.00
PBIDTM(%) 3.87 42.78 -90.94 13.14 29.65 -55.69 17.20 -5.42 -417.37
Peers
Company Name CMP
Bajaj Finserv 1849.85
TVS Holdings 12817.00
Cholamandalam Fin. 1508.45
Altius Telecom Infra 175.50
Kama Holdings 2250.30
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