MoneyWorks4Me

Apex Capital & Fin. - Quaterly Results

20 May 2025 Evaluate
The sales moved down -33.60% to Rs. 11.78 millions for the March 2025 quarter as compared to Rs. 17.74 millions during the corresponding quarter last year.Net profit for the quarter ended March 2025 increases to Rs. 4.12  millions from Rs. 4.04 millions.The Operating Profit of the company witnessed a decrease to 5.68 millions from 14.15 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 11.78 17.74 -33.60 27.76 102.76 -72.99 27.76 102.76 -72.99
Other Income 0.00 0.00 0.00 0.00 0.15 0.00 0.00 0.15 0.00
PBIDT 5.68 14.15 -59.86 9.40 89.86 -89.54 9.40 89.86 -89.54
Interest 0.07 8.75 -99.20 1.30 29.86 -95.65 1.30 29.86 -95.65
PBDT 5.61 5.40 3.89 8.10 60.00 -86.50 8.10 60.00 -86.50
Depreciation 0.05 0.00 0.00 0.12 0.00 0.00 0.12 0.00 0.00
PBT 5.56 5.40 2.96 7.98 60.00 -86.70 7.98 60.00 -86.70
TAX 1.44 1.36 5.88 2.74 15.10 -81.85 2.74 15.10 -81.85
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 4.12 4.04 1.98 5.24 44.90 -88.33 5.24 44.90 -88.33
Equity 59.20 59.20 0.00 59.20 59.20 0.00 59.20 59.20 0.00
PBIDTM(%) 48.22 79.76 -39.55 33.86 87.45 -61.28 33.86 87.45 -61.28
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