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Upsurge Investment - Quaterly Results

27 May 2025 Evaluate
An increase of about 78.15% to Rs. 365.89 millions in the topline was observed for the quarter ended March 2025. The topline stood at Rs. 205.38 millions during the similar quarter previous year.Net profit was down at Rs. 3.07  millions against Rs. 27.41 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -88.80%.Operating profit for the quarter ended March 2025 decreased to 6.57 millions as compared to 33.26 millions of corresponding quarter ended March 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 365.89 205.38 78.15 1131.66 579.90 95.15 1131.66 579.90 95.15
Other Income 5.07 0.00 0.00 5.07 0.32 1484.38 5.07 0.32 1484.38
PBIDT 6.57 33.26 -80.25 203.98 133.52 52.77 203.98 133.52 52.77
Interest 1.79 0.43 316.28 6.37 1.40 355.00 6.37 1.40 355.00
PBDT 4.78 32.83 -85.44 197.61 132.12 49.57 197.61 132.12 49.57
Depreciation 0.07 -0.02 -450.00 0.29 0.31 -6.45 0.29 0.31 -6.45
PBT 4.71 32.85 -85.66 197.32 131.81 49.70 197.32 131.81 49.70
TAX 1.64 5.44 -69.85 37.80 19.16 97.29 37.80 19.16 97.29
Deferred Tax 10.13 0.00 0.00 10.13 0.00 0.00 10.13 0.00 0.00
PAT 3.07 27.41 -88.80 159.52 112.65 41.61 159.52 112.65 41.61
Equity 200.71 151.52 32.46 200.71 151.52 32.46 200.71 151.52 32.46
PBIDTM(%) 1.80 16.19 -88.91 18.02 23.02 -21.71 18.02 23.02 -21.71
Peers
Company Name CMP
Bajaj Finance 1010.90
Shriram Finance 1007.50
Aditya Birla Capital 397.65
Tata Capital 341.70
Chola Invest & Fin. 1762.80
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