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Alicon Castalloy - Quaterly Results

09 Feb 2024 Evaluate
The Revenue for the quarter ended  December 2023 of Rs. 3536.65 millions grew by 6.84 % from Rs. 3310.18 millions.The Net proft of the company remain more or less same to Rs. 127.48  millions from Rs. 144.24 millions ,decline by -11.62%.Operating profit surged to 463.01 millions from the corresponding previous quarter of 398.61 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 3536.65 3310.18 6.84 10321.16 9852.79 4.75 12585.36 9574.74 31.44
Other Income 7.56 6.88 9.88 22.12 20.04 10.38 34.12 32.23 5.86
PBIDT 463.01 398.61 16.16 1260.28 1140.48 10.50 1434.42 933.41 53.68
Interest 96.65 79.60 21.42 284.54 219.17 29.83 301.06 294.81 2.12
PBDT 366.36 319.01 14.84 975.74 921.31 5.91 1133.36 638.60 77.48
Depreciation 193.42 155.91 24.06 544.35 448.88 21.27 609.68 502.19 21.40
PBT 172.94 163.10 6.03 431.39 472.43 -8.69 523.68 136.41 283.90
TAX 45.46 18.86 141.04 101.74 110.26 -7.73 81.32 44.54 82.58
Deferred Tax -11.33 -41.99 -73.02 -43.47 -41.67 4.32 -110.08 27.14 -505.60
PAT 127.48 144.24 -11.62 329.65 362.17 -8.98 442.36 91.87 381.51
Equity 80.56 80.56 0.00 80.56 80.56 0.00 80.56 80.56 0.00
PBIDTM(%) 13.09 12.04 8.72 12.21 11.58 5.49 11.40 9.75 16.91
Peers
Company Name CMP
AIA Engineering 3114.10
Alicon Castalloy 829.25
Nelcast 157.45
PTC Industries 24394.45
Synergy Green Inds. 546.80
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