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 for the quarter ended March 2024 increased significantly by 84.10% to Rs. 47.46 millions from Rs. 25.78 millions.Operating Profit saw a handsome growth to 96.46 millions from 76.08 millions in the quarter ended March 2024.


(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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