MoneyWorks4Me

Captain Polyplast - Quaterly Results

14 Aug 2023 Evaluate
An increase of about 78.52% to Rs. 726.19 millions in the topline was observed for the quarter ended June 2023. The topline stood at Rs. 406.79 millions during the similar quarter previous year.Net Profit for the quarter ended June 2023 zoomed to 1150.34% from Rs. 2.96 millions to Rs. 37.01  millions.Operating profit for the quarter ended June 2023 rose to 81.40 millions as compared to 32.81 millions of corresponding quarter ended June 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 726.19 406.79 78.52 726.19 406.79 78.52 2245.97 1851.68 21.29
Other Income 8.04 8.23 -2.31 8.04 8.23 -2.31 28.87 19.89 45.15
PBIDT 81.40 32.81 148.10 81.40 32.81 148.10 197.58 174.40 13.29
Interest 25.30 22.03 14.84 25.30 22.03 14.84 93.81 99.69 -5.90
PBDT 56.10 10.78 420.41 56.10 10.78 420.41 103.77 74.71 38.90
Depreciation 5.85 6.46 -9.44 5.85 6.46 -9.44 27.16 36.60 -25.79
PBT 50.25 4.32 1063.19 50.25 4.32 1063.19 76.61 38.11 101.02
TAX 13.24 1.36 873.53 13.24 1.36 873.53 21.60 10.56 104.55
Deferred Tax -0.08 0.40 -120.00 -0.08 0.40 -120.00 1.91 -0.39 -589.74
PAT 37.01 2.96 1150.34 37.01 2.96 1150.34 55.01 27.55 99.67
Equity 100.76 100.76 0.00 100.76 100.76 0.00 100.76 100.76 0.00
PBIDTM(%) 11.21 8.07 38.98 11.21 8.07 38.98 8.80 9.42 -6.60
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