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HCP Plastene Bulkpac - Quaterly Results

26 May 2025 Evaluate
An increase of about 163.37% to Rs. 337.17 millions in the total revenue was observed for the quarter ended March 2025. The total revenue was pegged at Rs. 128.02 millions during the similar quarter previous year.The Total Profit for the quarter ended March 2025 of Rs. 31.17 millions grew from Rs.-1.31 millionsThe company reported a good operating profit of 59.01 millions compared to 14.32 millions of corresponding previous quarter.


(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 9.45 -0.70 -1450.00 18.78 -9.61 -295.42 18.78 -9.61 -295.42
Deferred Tax 9.45 -0.70 -1450.00 18.78 -9.61 -295.42 18.78 -9.61 -295.42
PAT 31.17 -1.31 -2479.39 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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