MoneyWorks4Me

Apex Capital & Fin. - Quaterly Results

20 May 2025 Evaluate
A decrease of about -33.60% in the sales to Rs. 11.78 millions was observed for the quarter ended March 2025. The sales stood at Rs. 17.74 millions during the similar quarter previous year.Net profit for the quarter ended March 2025 increases to Rs. 4.12  millions from Rs. 4.04 millions.The company reported a degrowth in operating Profit 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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