MoneyWorks4Me

Captain Polyplast - Quaterly Results

10 May 2025 Evaluate
The revenue for the March 2025 quarter is pegged at Rs. 784.51 millions, about 14.07% up against Rs. 687.72 millions recorded during the year-ago period.Profit after tax improved marginally to Rs. 49.60  millions for the quarter ended March 2025 from Rs. 47.46 millions of corresponding previous quarter.Operating profit surged to 96.51 millions from the corresponding previous quarter of 96.46 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 784.51 687.72 14.07 2868.43 2943.21 -2.54 2868.43 2943.21 -2.54
Other Income 6.47 10.22 -36.69 29.26 33.81 -13.46 29.26 33.81 -13.46
PBIDT 96.51 96.46 0.05 351.12 351.58 -0.13 351.12 351.58 -0.13
Interest 23.51 29.31 -19.79 99.12 109.45 -9.44 99.12 109.45 -9.44
PBDT 73.00 67.15 8.71 408.08 242.13 68.54 408.08 242.13 68.54
Depreciation 6.47 6.23 3.85 25.05 24.06 4.11 25.05 24.06 4.11
PBT 66.53 60.92 9.21 383.03 218.07 75.65 383.03 218.07 75.65
TAX 16.93 13.46 25.78 79.24 52.03 52.30 79.24 52.03 52.30
Deferred Tax -0.07 -2.20 -96.82 0.53 -3.91 -113.55 0.53 -3.91 -113.55
PAT 49.60 47.46 4.51 303.79 166.04 82.96 303.79 166.04 82.96
Equity 115.10 105.76 8.83 115.10 105.76 8.83 115.10 105.76 8.83
PBIDTM(%) 12.30 14.03 -12.29 12.24 11.95 2.47 12.24 11.95 2.47
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