20 Microns - Quaterly Results

21 Oct 2021
The revenue zoomed 17.78% to Rs. 1373.12 millions for the quarter ended September 2021 as compared to Rs. 1165.87 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 50.72 millions from Rs. 81.04 millions, a decline of -37.41% on QoQ basis.Operating profit for the quarter ended September 2021 decreased to 171.81 millions as compared to 188.57 millions of corresponding quarter ended September 2020.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202109 202009 % Var 202109 202009 % Var 202103 202003 % Var
Sales 1373.12 1165.87 17.78 2373.12 1711.40 38.67 4323.77 4900.52 -11.77
Other Income 14.07 14.88 -5.44 27.86 26.47 5.25 55.74 76.14 -26.79
PBIDT 171.81 188.57 -8.89 318.27 180.00 76.82 560.66 664.44 -15.62
Interest 70.22 49.24 42.61 106.49 87.78 21.31 235.02 201.15 16.84
PBDT 101.59 139.33 -27.09 211.78 92.22 129.65 325.64 463.29 -29.71
Depreciation 28.72 31.77 -9.60 57.59 60.97 -5.54 117.88 111.87 5.37
PBT 72.87 107.56 -32.25 154.19 31.25 393.41 207.76 351.42 -40.88
TAX 22.15 26.52 -16.48 42.38 1.42 2884.51 -16.75 101.76 -116.46
Deferred Tax 3.00 15.85 -81.07 2.81 -9.25 -130.38 -70.50 9.65 -830.57
PAT 50.72 81.04 -37.41 111.81 29.83 274.82 224.51 249.66 -10.07
Equity 176.43 176.43 0.00 176.43 176.43 0.00 176.43 176.43 0.00
PBIDTM(%) 12.51 16.17 -22.64 13.41 10.52 27.51 12.97 13.56 -4.36
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