Ladderup Finance - Quaterly Results

An increase of about 193.05% to Rs. 8.85 millions in the total revenue was observed for the quarter ended September 2024. The total revenue was pegged at Rs. 3.02 millions during the similar quarter previous year.The Net Loss for the quarter ended September 2024 is Rs. -3.00 millions as compared to Net Loss of Rs. -3.57 millions of corresponding quarter ended September 2023 Operating profit Margin for the quarter ended September 2024 improved to 16.19% as compared to -0.54% of corresponding quarter ended September 2023

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202409	202309	% Var	202409	202309	% Var	202403	202303	% Var
Sales	8.85	3.02	193.05	10.37	4.94	109.92	8.31	12.99	-36.03
Other Income	0.00	0.00	0.00	0.00	0.00	0.00	0.08	0.00	0.00
PBIDT	16.19	-0.54	-3098.15	13.54	-2.01	-773.63	-5.32	-14.44	-63.16
Interest	4.28	0.62	590.32	7.28	1.01	620.79	5.11	4.18	22.25
PBDT	11.91	-1.16	-1126.72	6.26	-3.02	-307.28	-10.43	-18.62	-43.98
Depreciation	0.16	0.19	-15.79	0.32	0.38	-15.79	0.74	0.94	-21.28
PBT	11.75	-1.35	-970.37	5.94	-3.40	-274.71	-11.17	-19.56	-42.89
TAX	14.75	2.22	564.41	14.70	2.62	461.07	52.12	-3.19	-1733.86
Deferred Tax	3.76	1.33	182.71	3.71	1.73	114.45	0.34	-3.41	-109.97
PAT	-3.00	-3.57	-15.97	-8.76	-6.02	45.51	-63.29	-16.37	286.62
Equity	106.02	128.53	-17.51	128.53	128.53	0.00	128.53	128.53	0.00
PBIDTM(%)	182.94	-17.88	-1123.10	130.57	-40.69	-420.90	-64.02	-111.16	-42.41