MoneyWorks4Me

Sheela Foam - Quaterly Results

17 May 2023 Evaluate
The revenue declined to Rs. 5209.00 millions for the quarter ended March 2023 as compared to Rs. 5368.10 millions during the corresponding quarter last year.A slim rise of 9.52% was recorded in the Net profit for the quarter ended March 2023 to Rs. 518.70  millions  From Rs. 473.60 millions.The company reported a good operating profit of 806.10 millions compared to 701.30 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202303 202203 % Var 202303 202203 % Var 202303 202203 % Var
Sales 5209.00 5368.10 -2.96 20198.20 20082.10 0.58 20198.20 20082.10 0.58
Other Income 184.20 151.30 21.74 786.10 702.20 11.95 786.10 702.20 11.95
PBIDT 806.10 701.30 14.94 3008.10 3040.60 -1.07 3008.10 3040.60 -1.07
Interest 7.50 7.20 4.17 63.70 71.10 -10.41 63.70 71.10 -10.41
PBDT 798.60 694.10 15.06 2944.40 2969.50 -0.85 2944.40 2969.50 -0.85
Depreciation 102.10 85.90 18.86 337.60 323.90 4.23 337.60 323.90 4.23
PBT 696.50 608.20 14.52 2606.80 2645.60 -1.47 2606.80 2645.60 -1.47
TAX 177.80 134.60 32.10 658.20 672.50 -2.13 658.20 672.50 -2.13
Deferred Tax -8.40 -52.30 -83.94 -16.40 -34.70 -52.74 -16.40 -34.70 -52.74
PAT 518.70 473.60 9.52 1948.60 1973.10 -1.24 1948.60 1973.10 -1.24
Equity 487.80 243.90 100.00 487.80 243.90 100.00 487.80 243.90 100.00
PBIDTM(%) 15.48 13.06 18.45 14.89 15.14 -1.64 14.89 15.14 -1.64
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