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Shaily Engg. Plastic reports Profit after tax of Rs 92.79 Mln, in the December 2021 quarter

29 Jan 2022 Evaluate
A decent increase of about 40.54% in the sales to Rs. 1482.80 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 1055.04 millions during the year-ago period.A humble growth in net profit of 15.68% reported in the quarter ended December 2021 to Rs. 92.79  millions from Rs. 80.21 millions.The company reported a good operating profit of 242.88 millions compared to 189.07 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202112 202012 % Var 202112 202012 % Var 202103 202003 % Var
Sales 1482.80 1055.04 40.54 4132.47 2508.31 64.75 3605.96 3360.42 7.31
Other Income 34.14 0.32 10568.75 60.21 1.90 3068.95 25.81 9.91 160.44
PBIDT 242.88 189.07 28.46 682.94 400.58 70.49 621.36 590.90 5.15
Interest 49.67 34.04 45.92 121.99 94.39 29.24 127.28 104.99 21.23
PBDT 193.21 155.03 24.63 560.95 306.19 83.20 494.08 485.91 1.68
Depreciation 72.31 47.76 51.40 195.82 138.96 40.92 195.26 178.93 9.13
PBT 120.90 107.27 12.71 365.13 167.23 118.34 298.82 306.98 -2.66
TAX 28.11 27.06 3.88 87.43 43.97 98.84 78.63 71.08 10.62
Deferred Tax 6.36 6.03 5.47 22.93 7.71 197.41 26.35 -5.53 -576.49
PAT 92.79 80.21 15.68 277.70 123.26 125.30 220.19 235.90 -6.66
Equity 91.74 83.18 10.29 91.74 83.18 10.29 83.18 83.18 0.00
PBIDTM(%) 16.38 17.92 -8.60 16.53 15.97 3.48 17.23 17.58 -2.01
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