HSIL - Quaterly Results

27 Jan 2022 Evaluate
The December 2021 quarter revenue stood at Rs. 6387.50 millions, up 17.96% as compared to Rs. 5414.80 millions during the corresponding quarter last year.A slender decline of -20.68% was recorded to Rs. 284.90  millions from Rs. 359.20 millions in the corresponding previous quarter.A decline of 955.20 millions was observed in the OP in the quarter ended December 2021 from 1007.00 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202112 202012 % Var 202112 202012 % Var 202103 202003 % Var
Sales 6387.50 5414.80 17.96 16011.40 12193.80 31.31 18525.90 18590.70 -0.35
Other Income 58.90 61.10 -3.60 295.40 229.50 28.71 279.60 203.00 37.73
PBIDT 955.20 1007.00 -5.14 2509.60 2063.80 21.60 3080.60 2913.60 5.73
Interest 155.10 186.30 -16.75 482.90 569.70 -15.24 718.80 734.80 -2.18
PBDT 800.10 820.70 -2.51 2026.70 1494.10 35.65 2361.80 2178.80 8.40
Depreciation 348.40 309.90 12.42 937.40 912.80 2.70 1213.60 1428.80 -15.06
PBT 451.70 510.80 -11.57 1089.30 581.30 87.39 1148.20 750.00 53.09
TAX 166.80 151.60 10.03 387.70 30.90 1154.69 267.60 265.80 0.68
Deferred Tax 91.10 117.00 -22.14 115.70 143.40 -19.32 254.20 265.80 -4.36
PAT 284.90 359.20 -20.68 701.60 550.40 27.47 880.60 484.20 81.87
Equity 129.40 129.40 0.00 129.40 144.60 -10.51 129.40 144.60 -10.51
PBIDTM(%) 14.95 18.60 -19.59 15.67 16.92 -7.39 16.63 15.67 6.10

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