(Rs. in Million) |
Quarter ended | Year to Date | Year ended | |||||||
202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var | |
Sales | 130233.10 | 109755.70 | 18.66 | 130233.10 | 109755.70 | 18.66 | 471463.00 | 392080.60 | 20.25 |
Other Income | 137.50 | 50.60 | 171.74 | 137.50 | 50.60 | 171.74 | 678.50 | 446.70 | 51.89 |
PBIDT | 123528.40 | 107675.70 | 14.72 | 123528.40 | 107675.70 | 14.72 | 477536.30 | 375005.20 | 27.34 |
Interest | 80211.70 | 70498.40 | 13.78 | 80211.70 | 70498.40 | 13.78 | 299492.70 | 237376.60 | 26.17 |
PBDT | 43316.70 | 37177.30 | 16.51 | 43316.70 | 37177.30 | 16.51 | 178043.60 | 137628.60 | 29.37 |
Depreciation | 58.50 | 57.80 | 1.21 | 58.50 | 57.80 | 1.21 | 237.20 | 240.90 | -1.54 |
PBT | 43258.20 | 37119.50 | 16.54 | 43258.20 | 37119.50 | 16.54 | 177806.40 | 137387.70 | 29.42 |
TAX | 8833.70 | 7512.20 | 17.59 | 8833.70 | 7512.20 | 17.59 | 37614.30 | 26841.30 | 40.14 |
Deferred Tax | -680.00 | -389.40 | 74.63 | -680.00 | -389.40 | 74.63 | 4663.40 | 1628.40 | 186.38 |
PAT | 34424.50 | 29607.30 | 16.27 | 34424.50 | 29607.30 | 16.27 | 140192.10 | 110546.40 | 26.82 |
Equity | 26332.20 | 26332.20 | 0.00 | 26332.20 | 26332.20 | 0.00 | 26332.20 | 26332.20 | 0.00 |
PBIDTM(%) | 94.85 | 98.10 | -3.32 | 94.85 | 98.10 | -3.32 | 101.29 | 95.64 | 5.90 |
Company Name | CMP |
---|---|
Power Finance Corp | 477.90 |
REC | 506.20 |
Indian Railway Finance | 142.15 |
Satin Creditcare | 148.65 |
MAS Financial Serv | 278.95 |
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