MoneyWorks4Me

Captain Polyplast - Quaterly Results

25 May 2024 Evaluate
The sales is pegged at Rs. 687.72 millions for the March 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 767.18 millions during the year-ago period.Net profit surges 84.10% to Rs. 47.46  millions  from Rs. 25.78 millions in the quarter ended March 2024.Operating profit for the quarter ended March 2024 rose to 96.46 millions as compared to 76.08 millions of corresponding quarter ended March 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 687.72 767.18 -10.36 2943.21 2245.97 31.04 2943.21 2245.97 31.04
Other Income 10.22 -27.36 -137.35 33.82 28.87 17.15 33.82 28.87 17.15
PBIDT 96.46 76.08 26.79 351.58 197.58 77.94 351.58 197.58 77.94
Interest 29.31 26.56 10.35 109.45 93.81 16.67 109.45 93.81 16.67
PBDT 67.15 49.52 35.60 242.13 103.77 133.33 242.13 103.77 133.33
Depreciation 6.23 6.93 -10.10 24.06 27.16 -11.41 24.06 27.16 -11.41
PBT 60.92 42.59 43.04 218.07 76.61 184.65 218.07 76.61 184.65
TAX 13.46 16.81 -19.93 52.03 21.60 140.88 52.03 21.60 140.88
Deferred Tax -2.20 6.22 -135.37 -3.91 1.91 -304.71 -3.91 1.91 -304.71
PAT 47.46 25.78 84.10 166.04 55.01 201.84 166.04 55.01 201.84
Equity 105.76 100.76 4.96 105.76 100.76 4.96 105.76 100.76 4.96
PBIDTM(%) 14.03 9.92 41.44 11.95 8.80 35.79 11.95 8.80 35.79
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