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Vinyl Chemicals - Quaterly Results

21 Oct 2024 Evaluate
Revenue reduced marginally to stand at Rs. 1503.40 millions during the quarter ended September 2024. The figure stood at Rs. 1544.00 millions during the year-ago period.Good  Net Profit growth of 32.22% reported above the corresponding previous quarter figure of Rs. 38.80 millions to Rs. 51.30 millioins.Operating profit for the quarter ended September 2024 rose to 70.00 millions as compared to 53.50 millions of corresponding quarter ended September 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 1503.40 1544.00 -2.63 3059.70 2697.10 13.44 5970.10 10125.10 -41.04
Other Income 10.50 8.20 28.05 18.30 20.80 -12.02 44.50 22.60 96.90
PBIDT 70.00 53.50 30.84 137.60 100.50 36.92 298.10 489.70 -39.13
Interest 0.20 0.20 0.00 0.30 0.30 0.00 0.50 13.50 -96.30
PBDT 69.80 53.30 30.96 137.30 100.20 37.03 297.60 476.20 -37.51
Depreciation 0.30 0.20 50.00 0.50 0.50 0.00 1.00 1.00 0.00
PBT 69.50 53.10 30.89 136.80 99.70 37.21 296.60 475.20 -37.58
TAX 18.20 14.30 27.27 36.30 25.90 40.15 78.20 118.80 -34.18
Deferred Tax 0.20 -0.40 -150.00 1.80 -0.40 -550.00 0.40 -0.30 -233.33
PAT 51.30 38.80 32.22 100.50 73.80 36.18 218.40 356.40 -38.72
Equity 18.30 18.30 0.00 18.30 18.30 0.00 18.30 18.30 0.00
PBIDTM(%) 4.66 3.47 34.38 4.50 3.73 20.69 4.99 4.84 3.24
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