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HCP Plastene Bulkpac - Quaterly Results

26 May 2025 Evaluate
The total revenue for the March 2025 quarter zoomed 163.37% to Rs. 337.17 millions as compared to Rs. 128.02 millions during the year-ago period.The Total Profit for the quarter ended March 2025 of Rs. 68.73 millions grew from Rs.-1.31 millionsOperating profit surged to 59.01 millions from the corresponding previous quarter of 14.32 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 337.17 128.02 163.37 1180.85 455.49 159.25 1180.85 455.49 159.25
Other Income 2.82 1.94 45.36 14.90 12.65 17.79 14.90 12.65 17.79
PBIDT 59.01 14.32 312.08 150.32 25.40 491.81 150.32 25.40 491.81
Interest 12.63 9.71 30.07 51.06 35.70 43.03 51.06 35.70 43.03
PBDT 46.38 4.61 906.07 99.26 -10.30 -1063.69 99.26 -10.30 -1063.69
Depreciation 5.76 6.62 -12.99 23.04 26.94 -14.48 23.04 26.94 -14.48
PBT 40.62 -2.01 -2120.90 76.22 -37.24 -304.67 76.22 -37.24 -304.67
TAX -28.11 -0.70 3915.71 18.78 -9.61 -295.42 18.78 -9.61 -295.42
Deferred Tax -28.11 -0.70 3915.71 18.78 -9.61 -295.42 18.78 -9.61 -295.42
PAT 68.73 -1.31 -5346.56 57.44 -27.63 -307.89 57.44 -27.63 -307.89
Equity 106.75 106.75 0.00 106.75 106.75 0.00 106.75 106.75 0.00
PBIDTM(%) 17.50 11.19 56.46 12.73 5.58 128.28 12.73 5.58 128.28
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