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Laffans Petrochem - Quaterly Results

13 Jan 2023 Evaluate
The sales moved down -67.67% to Rs. 24.16 millions for the December 2022 quarter as compared to Rs. 74.74 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2022 of  Rs. 9.10  millions  grew by 255.47% from Rs. 2.56 millions. Operating profit Margin for the quarter ended December 2022 improved to 9.32% as compared to -0.12% of corresponding quarter ended December 2021


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 24.16 74.74 -67.67 159.30 193.09 -17.50 219.45 167.96 30.66
Other Income 14.34 3.04 371.71 20.74 24.16 -14.16 43.67 74.06 -41.03
PBIDT 9.32 -0.12 -7866.67 2.78 15.34 -81.88 28.69 61.87 -53.63
Interest 0.12 0.43 -72.09 0.80 1.10 -27.27 1.33 1.22 9.02
PBDT 9.20 -0.55 -1772.73 1.98 14.24 -86.10 -16.11 60.65 -126.56
Depreciation 1.26 1.18 6.78 3.52 3.55 -0.85 4.70 4.51 4.21
PBT 7.94 -1.73 -558.96 -1.54 10.69 -114.41 -20.81 56.14 -137.07
TAX -1.16 -4.29 -72.96 2.50 -2.24 -211.61 -3.30 22.80 -114.47
Deferred Tax 0.99 -4.29 -123.08 2.50 -2.24 -211.61 -3.30 12.30 -126.83
PAT 9.10 2.56 255.47 -4.04 12.93 -131.25 -17.51 33.34 -152.52
Equity 80.00 80.00 0.00 80.00 80.00 0.00 80.00 80.00 0.00
PBIDTM(%) 38.58 -0.16 -24120.05 1.75 7.94 -78.03 13.07 36.84 -64.51
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