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Vinyoflex - Quaterly Results

31 Jan 2024 Evaluate
The sales is pegged at Rs. 135.30 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 162.97 millions during the year-ago period.Net profit for the quarter ended December 2023 increases to Rs. 11.77  millions from Rs. 11.34 millions.Operating profit for the quarter ended December 2023 rose to 17.36 millions as compared to 16.55 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 135.30 162.97 -16.98 339.17 419.32 -19.11 560.98 428.08 31.05
Other Income 0.25 0.20 25.00 1.55 0.31 400.00 0.21 0.59 -64.41
PBIDT 17.36 16.55 4.89 40.43 32.48 24.48 53.36 33.78 57.96
Interest 0.29 0.46 -36.96 1.20 2.14 -43.93 3.07 3.52 -12.78
PBDT 17.07 16.09 6.09 39.23 30.34 29.30 50.29 30.26 66.19
Depreciation 1.30 0.95 36.84 3.30 2.65 24.53 3.72 2.92 27.40
PBT 15.77 15.14 4.16 35.93 27.69 29.76 46.57 27.34 70.34
TAX 4.00 3.80 5.26 9.00 7.00 28.57 11.90 7.02 69.52
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 11.77 11.34 3.79 26.93 20.69 30.16 34.67 20.32 70.62
Equity 43.19 43.19 0.00 43.19 43.19 0.00 43.19 43.19 0.00
PBIDTM(%) 12.83 10.16 26.35 11.92 7.75 53.89 9.51 7.89 20.54
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