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A fair growth of 18.08% in the revenue at Rs. 680.38 millions was reported in the March 2025 quarter as compared to Rs. 576.20 millions during year-ago period.An average growth of 48.05% was recorded for the quarter ended March 2025 to Rs. 302.04  millions from Rs. 204.01 millions.The company reported a good operating profit of 609.23 millions compared to 504.60 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 680.38 576.20 18.08 2516.28 2418.52 4.04 2516.28 2418.52 4.04
Other Income 14.15 0.28 4953.57 84.35 1.83 4509.29 84.35 1.83 4509.29
PBIDT 609.23 504.60 20.74 2290.27 2152.99 6.38 2290.27 2152.99 6.38
Interest 244.71 255.10 -4.07 1001.73 1002.93 -0.12 1001.73 1002.93 -0.12
PBDT 364.52 249.50 46.10 1288.54 1150.06 12.04 1288.54 1150.06 12.04
Depreciation 1.40 2.84 -50.70 8.33 11.33 -26.48 8.33 11.33 -26.48
PBT 363.12 246.66 47.21 1280.21 1138.73 12.42 1280.21 1138.73 12.42
TAX 61.08 42.65 43.21 242.08 227.65 6.34 242.08 227.65 6.34
Deferred Tax 0.44 8.76 -94.98 0.44 8.76 -94.98 0.44 8.76 -94.98
PAT 302.04 204.01 48.05 1038.13 911.08 13.94 1038.13 911.08 13.94
Equity 925.95 903.72 2.46 925.95 903.72 2.46 925.95 903.72 2.46
PBIDTM(%) 89.54 87.57 2.25 91.02 89.02 2.24 91.02 89.02 2.24
Peers
Company Name CMP
Power Finance Corpn. 339.50
REC 308.10
NHIT 171.00
Satin Creditcare Net 226.15
IFCI 75.18
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