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Laffans Petrochem - Quaterly Results

29 Jan 2024 Evaluate
The sales moved up 34.23% to Rs. 32.43 millions for the December 2023 quarter as compared to Rs. 24.16 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 140.15% to Rs. 21.83  millions  from Rs. 9.09 millions in previous same quarter.Operating profit for the quarter ended December 2023 rose to 25.70 millions as compared to 9.32 millions of corresponding quarter ended December 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 32.43 24.16 34.23 41.51 159.30 -73.94 166.59 219.45 -24.09
Other Income 32.89 14.34 129.36 80.40 20.74 287.66 40.82 43.67 -6.53
PBIDT 25.70 9.32 175.75 60.41 2.79 2065.23 19.17 -14.78 -229.70
Interest 0.14 0.12 16.67 0.45 0.80 -43.75 1.01 1.33 -24.06
PBDT 25.56 9.20 177.83 59.96 1.99 2913.07 18.16 -16.11 -212.73
Depreciation 1.27 1.26 0.79 3.79 3.52 7.67 4.74 4.70 0.85
PBT 24.29 7.94 205.92 56.17 -1.53 -3771.24 13.42 -20.81 -164.49
TAX 2.46 -1.15 -313.91 4.98 2.51 98.41 5.69 -3.30 -272.42
Deferred Tax 2.46 1.00 146.00 4.98 2.51 98.41 3.92 -3.30 -218.79
PAT 21.83 9.09 140.15 51.19 -4.04 -1367.08 7.73 -17.51 -144.15
Equity 80.00 80.00 0.00 80.00 80.00 0.00 80.00 80.00 0.00
PBIDTM(%) 79.25 38.58 105.43 145.53 1.75 8209.42 11.51 -6.74 -270.86
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