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HCP Plastene Bulkpac - Quaterly Results

14 Feb 2023 Evaluate
Net sales declined -17.52%  to  Rs. 94.72 million from Rs. 114.84 millions.A radical decline of -94.36% was reported in the net profit of the company for the quarter ended December 2022 to Rs. 0.65  millions from Rs. 11.52 millions.A decline of 17.01 millions was observed in the OP in the quarter ended December 2022 from 27.56 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 94.72 114.84 -17.52 329.71 332.27 -0.77 493.26 158.71 210.79
Other Income 0.32 0.16 100.00 1.49 1.50 -0.67 1.64 2.43 -32.51
PBIDT 17.01 27.56 -38.28 1.72 16.06 -89.29 30.64 -35.01 -187.52
Interest 8.00 8.35 -4.19 25.92 24.97 3.80 32.88 12.68 159.31
PBDT 9.01 19.21 -53.10 -24.20 -8.91 171.60 -2.24 486.51 -100.46
Depreciation 8.51 11.68 -27.14 25.03 34.90 -28.28 46.59 51.23 -9.06
PBT 0.50 7.53 -93.36 -49.23 -43.81 12.37 -48.83 435.28 -111.22
TAX -0.15 -3.99 -96.24 -12.38 -11.56 7.09 -12.05 -200.94 -94.00
Deferred Tax -0.15 -3.99 -96.24 -12.38 -11.56 7.09 -12.05 -200.94 -94.00
PAT 0.65 11.52 -94.36 -36.85 -32.25 14.26 -36.78 636.22 -105.78
Equity 106.75 102.34 4.31 106.75 102.34 4.31 102.34 102.34 0.00
PBIDTM(%) 17.96 24.00 -25.17 0.52 4.83 -89.21 6.21 -22.06 -128.16
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