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HP Cotton Textile - Quaterly Results

09 May 2022 Evaluate
The total revenue for the quarter ended March 2022 remained nearly unchanged at Rs. 320.40 millions.The Net Profit of the company slipped to Rs. 2.80 millions from Rs. 10.00 millions, a decline of -72.00% on QoQ basis.The company reported a degrowth in operating Profit to 24.90 millions from 33.40 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202203 202103 % Var 202203 202103 % Var 202203 202103 % Var
Sales 320.40 310.90 3.06 1321.90 965.70 36.89 1321.90 965.70 36.89
Other Income 10.50 4.10 156.10 23.10 13.20 75.00 23.10 13.20 75.00
PBIDT 24.90 33.40 -25.45 156.60 106.90 46.49 156.60 106.90 46.49
Interest 9.90 8.30 19.28 30.70 24.90 23.29 30.70 24.90 23.29
PBDT 15.00 25.10 -40.24 125.90 82.00 53.54 125.90 82.00 53.54
Depreciation 8.20 6.90 18.84 29.60 27.10 9.23 29.60 27.10 9.23
PBT 6.80 18.20 -62.64 96.30 54.90 75.41 96.30 54.90 75.41
TAX 4.00 8.20 -51.22 25.90 18.90 37.04 25.90 18.90 37.04
Deferred Tax 2.60 4.70 -44.68 9.50 9.60 -1.04 9.50 9.60 -1.04
PAT 2.80 10.00 -72.00 70.40 36.00 95.56 70.40 36.00 95.56
Equity 38.70 38.10 1.57 38.70 38.10 1.57 38.70 38.10 1.57
PBIDTM(%) 7.77 10.74 -27.66 11.85 11.07 7.02 11.85 11.07 7.02
Peers
Company Name CMP
Vardhman Textiles 554.05
Welspun Living 224.70
Arvind 550.00
Raymond Lifestyle 687.50
K.P.R. Mill 1108.00
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