MoneyWorks4Me

Vinyl Chemicals - Quaterly Results

03 Nov 2023 Evaluate
The sales is pegged at Rs. 1544.00 millions for the September 2023 quarter. The mentioned figure indicates a decline of about -52.37% as against Rs. 3241.70 millions during the year-ago period.Net Profit of the company move down -61.39% to Rs. 38.80  millions from Rs. 100.50 millions  in the same quarter last year.A decline of 53.50 millions was observed in the OP in the quarter ended September 2023 from 135.70 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 1544.00 3241.70 -52.37 2697.10 6349.20 -57.52 10125.10 8650.70 17.04
Other Income 8.20 7.00 17.14 20.80 57.00 -63.51 22.60 24.60 -8.13
PBIDT 53.50 135.70 -60.57 100.50 282.60 -64.44 489.70 468.60 4.50
Interest 0.20 1.50 -86.67 0.30 2.40 -87.50 13.50 1.60 743.75
PBDT 53.30 134.20 -60.28 100.20 280.20 -64.24 476.20 467.00 1.97
Depreciation 0.20 0.30 -33.33 0.50 0.50 0.00 1.00 0.10 900.00
PBT 53.10 133.90 -60.34 99.70 279.70 -64.35 475.20 466.90 1.78
TAX 14.30 33.40 -57.19 25.90 70.00 -63.00 118.80 118.20 0.51
Deferred Tax -0.40 -0.20 100.00 -0.40 -0.60 -33.33 -0.30 0.20 -250.00
PAT 38.80 100.50 -61.39 73.80 209.70 -64.81 356.40 348.70 2.21
Equity 18.30 18.30 0.00 18.30 18.30 0.00 18.30 18.30 0.00
PBIDTM(%) 3.47 4.19 -17.23 3.73 4.45 -16.28 4.84 5.42 -10.71
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