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HCP Plastene Bulkpac - Quaterly Results

14 Feb 2022 Evaluate
The total revenue stands at Rs. 114.84 millions for the December 2021 quarter. The mentioned figure indicates an increase of about 1407.09% as against Rs. 7.62 millions during  the year-ago period.A radical decline of -97.67% was reported in the net profit of the company for the quarter ended December 2021 to Rs. 11.52  millions from Rs. 494.37 millions. Operating profit Margin for the quarter ended December 2021 improved to 27.56% as compared to -29.81% of corresponding quarter ended December 2020


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202112 202012 % Var 202112 202012 % Var 202103 202003 % Var
Sales 114.84 7.62 1407.09 332.27 7.62 4260.50 158.71 56.20 182.40
Other Income 0.16 0.45 -64.44 1.50 1.62 -7.41 2.43 0.92 164.13
PBIDT 27.56 -29.81 -192.45 16.06 -33.57 -147.84 -35.01 -113.31 -69.10
Interest 8.35 0.00 0.00 24.97 0.01 249600.00 12.68 39.59 -67.97
PBDT 19.21 507.08 -96.21 -8.91 503.31 -101.77 486.51 -152.75 -418.50
Depreciation 11.68 12.71 -8.10 34.90 38.45 -9.23 51.23 57.59 -11.04
PBT 7.53 494.37 -98.48 -43.81 464.86 -109.42 435.28 -210.34 -306.94
TAX -3.99 0.00 0.00 -11.56 0.00 0.00 -200.94 -3.32 5952.41
Deferred Tax -3.99 0.00 0.00 -11.56 0.00 0.00 -200.94 -3.32 5952.41
PAT 11.52 494.37 -97.67 -32.25 464.86 -106.94 636.22 -207.02 -407.32
Equity 102.34 102.34 0.00 102.34 102.34 0.00 102.34 101.66 0.67
PBIDTM(%) 24.00 -391.21 -106.13 4.83 -440.55 -101.10 -22.06 -201.62 -89.06
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