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Laffans Petrochem - Quaterly Results

12 Aug 2026 Evaluate
The total revenue hovered 261.29% to Rs. 11.20 millions for the June 2026 quarter as against Rs. 3.10 millions during the corresponding quarter last year.A slender decline of -22.55% was recorded to Rs. 49.71  millions from Rs. 64.18 millions in the corresponding previous quarter.A decline of 53.41 millions was observed in the OP in the quarter ended June 2026 from 69.49 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202606 202506 % Var 202606 202506 % Var 202603 202503 % Var
Sales 11.20 3.10 261.29 11.20 3.10 261.29 49.35 81.61 -39.53
Other Income 60.24 74.05 -18.65 60.24 74.05 -18.65 30.14 56.80 -46.94
PBIDT 53.41 69.49 -23.14 53.41 69.49 -23.14 8.02 32.98 -75.68
Interest 0.11 0.09 22.22 0.11 0.09 22.22 0.65 0.81 -19.75
PBDT 53.30 69.40 -23.20 53.30 69.40 -23.20 7.37 32.17 -77.09
Depreciation 1.37 1.55 -11.61 1.37 1.55 -11.61 5.40 6.54 -17.43
PBT 51.93 67.85 -23.46 51.93 67.85 -23.46 1.97 25.63 -92.31
TAX 2.22 3.67 -39.51 2.22 3.67 -39.51 -2.17 5.60 -138.75
Deferred Tax 2.22 3.67 -39.51 2.22 3.67 -39.51 -2.17 5.18 -141.89
PAT 49.71 64.18 -22.55 49.71 64.18 -22.55 4.14 20.03 -79.33
Equity 80.00 80.00 0.00 80.00 80.00 0.00 80.00 80.00 0.00
PBIDTM(%) 476.88 2241.61 -78.73 476.88 2241.61 -78.73 16.25 40.41 -59.79
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