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Oricon Enterprises - Quaterly Results

10 Aug 2023 Evaluate
The sales declined to Rs. 1547.35 millions for the June 2023 quarter as compared to Rs. 1843.67 millions during the corresponding quarter last year.Profit after Tax for the quarter ended June 2023 saw a decline of -57.36% from Rs. 148.86 millions to Rs. 63.48  millions.The Operating Profit of the company witnessed a decrease to 201.01 millions from 277.75 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 1547.35 1843.67 -16.07 1547.35 1843.67 -16.07 5705.62 5040.24 13.20
Other Income 28.88 41.74 -30.81 28.88 41.74 -30.81 115.36 213.12 -45.87
PBIDT 201.01 277.75 -27.63 201.01 277.75 -27.63 649.66 614.74 5.68
Interest 33.25 23.67 40.47 33.25 23.67 40.47 108.93 119.40 -8.77
PBDT 167.76 254.08 -33.97 167.76 254.08 -33.97 540.73 1961.30 -72.43
Depreciation 82.79 72.40 14.35 82.79 72.40 14.35 297.51 315.49 -5.70
PBT 84.97 181.68 -53.23 84.97 181.68 -53.23 243.22 1645.81 -85.22
TAX 21.49 32.82 -34.52 21.49 32.82 -34.52 57.74 77.12 -25.13
Deferred Tax -2.21 -13.68 -83.85 -2.21 -13.68 -83.85 -2.26 -12.76 -82.29
PAT 63.48 148.86 -57.36 63.48 148.86 -57.36 185.48 1568.69 -88.18
Equity 314.10 314.10 0.00 314.10 314.10 0.00 314.10 314.10 0.00
PBIDTM(%) 12.99 15.07 -13.77 12.99 15.07 -13.77 11.39 12.20 -6.64
Peers
Company Name CMP
Uflex 613.00
EPL 237.10
AGI Greenpac 746.00
Huhtamaki India 224.60
TCPL Packaging 4467.30
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