MoneyWorks4Me

Captain Polyplast - Quaterly Results

08 Aug 2025 Evaluate
The June 2025 quarter revenue stood at Rs. 697.42 millions, up 7.48% as compared to Rs. 648.88 millions during the corresponding quarter last year.Net profit for the quarter ended June 2025 increased significantly by 51.50% to Rs. 41.48 millions from Rs. 27.38 millions.Operating profit for the quarter ended June 2025 rose to 77.80 millions as compared to 68.21 millions of corresponding quarter ended June 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 697.42 648.88 7.48 697.42 648.88 7.48 2868.43 2943.21 -2.54
Other Income 4.80 7.79 -38.38 4.80 7.79 -38.38 29.26 33.81 -13.46
PBIDT 77.80 68.21 14.06 77.80 68.21 14.06 351.12 351.58 -0.13
Interest 18.31 25.51 -28.22 18.31 25.51 -28.22 99.12 109.45 -9.44
PBDT 59.49 42.70 39.32 59.49 42.70 39.32 408.08 242.13 68.54
Depreciation 5.88 5.88 0.00 5.88 5.88 0.00 25.05 24.06 4.11
PBT 53.61 36.82 45.60 53.61 36.82 45.60 383.03 218.07 75.65
TAX 12.13 9.44 28.50 12.13 9.44 28.50 79.24 52.03 52.30
Deferred Tax 0.54 0.13 315.38 0.54 0.13 315.38 0.53 -3.91 -113.55
PAT 41.48 27.38 51.50 41.48 27.38 51.50 303.79 166.04 82.96
Equity 119.36 105.76 12.86 119.36 105.76 12.86 115.10 105.76 8.83
PBIDTM(%) 11.16 10.51 6.12 11.16 10.51 6.12 12.24 11.95 2.47
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