MoneyWorks4Me

Sheela Foam - Quaterly Results

02 Aug 2023 Evaluate
The sales is pegged at Rs. 4478.31 millions for the June 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 4877.51 millions during the year-ago period.A humble growth in net profit of 21.03% reported in the quarter ended June 2023 to Rs. 463.56  millions from Rs. 383.02 millions.Operating profit surged to 852.85 millions from the corresponding previous quarter of 606.90 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 4478.31 4877.51 -8.18 4478.31 4877.51 -8.18 20198.20 20082.10 0.58
Other Income 233.84 157.81 48.18 233.84 157.81 48.18 786.10 702.20 11.95
PBIDT 852.85 606.90 40.53 852.85 606.90 40.53 3008.10 3040.60 -1.07
Interest 20.43 18.49 10.49 20.43 18.49 10.49 63.70 71.10 -10.41
PBDT 722.90 588.41 22.86 722.90 588.41 22.86 2944.40 2969.50 -0.85
Depreciation 91.14 72.72 25.33 91.14 72.72 25.33 337.60 323.90 4.23
PBT 631.76 515.69 22.51 631.76 515.69 22.51 2606.80 2645.60 -1.47
TAX 168.20 132.67 26.78 168.20 132.67 26.78 658.20 672.50 -2.13
Deferred Tax 3.36 4.69 -28.36 3.36 4.69 -28.36 -16.40 -34.70 -52.74
PAT 463.56 383.02 21.03 463.56 383.02 21.03 1948.60 1973.10 -1.24
Equity 487.83 243.90 100.01 487.83 243.90 100.01 487.80 243.90 100.00
PBIDTM(%) 19.04 12.44 53.05 19.04 12.44 53.05 14.89 15.14 -1.64
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