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The September 2026 quarter revenue stood at Rs. 801.84 millions, up 20.67% as compared to Rs. 664.50 millions during the corresponding quarter last year.A good growth in profit of 32.78% reported to Rs. 385.91  millions over Rs. 290.64 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 744.38 millions from 601.24 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202609 202509 % Var 202609 202509 % Var 202603 202503 % Var
Sales 801.84 664.50 20.67 1612.07 1301.62 23.85 2736.89 2516.28 8.77
Other Income 12.04 0.35 3340.00 353.34 21.42 1549.58 31.45 84.35 -62.71
PBIDT 744.38 601.24 23.81 1802.56 1199.73 50.25 2494.51 2290.27 8.92
Interest 259.57 234.19 10.84 521.14 449.71 15.88 931.11 1001.73 -7.05
PBDT 484.81 367.05 32.08 1269.42 750.02 69.25 1563.40 1288.54 21.33
Depreciation 1.40 1.41 -0.71 2.81 2.79 0.72 5.59 8.33 -32.89
PBT 483.41 365.64 32.21 1266.61 747.23 69.51 1557.81 1280.21 21.68
TAX 97.50 75.00 30.00 268.61 151.00 77.89 323.18 242.08 33.50
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 6.01 0.44 1265.91
PAT 385.91 290.64 32.78 998.00 596.23 67.39 1234.63 1038.13 18.93
Equity 925.95 925.95 0.00 925.95 925.95 0.00 925.95 925.95 0.00
PBIDTM(%) 92.83 90.48 2.60 111.82 92.17 21.31 91.14 91.02 0.14
Peers
Company Name CMP
Power Finance Corpn. 328.00
REC 297.00
NHIT 168.00
Satin Creditcare Net 262.70
IFCI 61.31
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