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Mitsu Chem Plast - Quaterly Results

09 Feb 2023 Evaluate
The Revenue for the quarter ended  December 2022 of Rs. 716.42 millions grew by 7.93 % from Rs. 663.79 millions.The Company's Net profit for the December 2022 quarter have declined marginally to Rs. 18.09  millions as against Rs. 20.47 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 52.60 millions from 53.82 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 716.42 663.79 7.93 2257.79 1831.10 23.30 2577.17 1783.33 44.51
Other Income 0.07 1.19 -94.12 3.85 10.60 -63.68 11.48 11.14 3.05
PBIDT 52.60 53.82 -2.27 194.01 184.63 5.08 268.24 242.01 10.84
Interest 17.26 13.71 25.89 48.17 40.40 19.23 55.99 59.86 -6.47
PBDT 35.34 40.11 -11.89 145.84 144.23 1.12 212.25 182.15 16.52
Depreciation 13.94 12.29 13.43 38.85 35.96 8.04 48.16 44.15 9.08
PBT 21.40 27.82 -23.08 106.99 108.27 -1.18 164.09 138.00 18.91
TAX 3.31 7.35 -54.97 21.93 26.33 -16.71 49.10 41.13 19.38
Deferred Tax -0.63 0.91 -169.23 -2.90 1.17 -347.86 9.29 7.61 22.08
PAT 18.09 20.47 -11.63 85.06 81.94 3.81 114.99 96.87 18.71
Equity 120.73 120.73 0.00 120.73 120.73 0.00 120.73 120.73 0.00
PBIDTM(%) 7.34 8.11 -9.45 8.59 10.08 -14.78 10.41 13.57 -23.30
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