HCC - Quaterly Results

The revenue for the September 2024 quarter is pegged at Rs. 12029.70 millions, about 5.64% up against Rs. 11387.60 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 502.00  millions from Rs. 523.50 millions ,decline by -4.11%.Operating profit for the quarter ended September 2024 rose to 2368.30 millions as compared to 2058.90 millions of corresponding quarter ended September 2023.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202409	202309	% Var	202409	202309	% Var	202403	202303	% Var
Sales	12029.70	11387.60	5.64	24687.00	23696.30	4.18	50427.10	52220.10	-3.43
Other Income	229.40	423.40	-45.82	435.90	600.20	-27.37	1249.90	612.20	104.17
PBIDT	2368.30	2058.90	15.03	4168.10	3786.40	10.08	8119.60	7736.10	4.96
Interest	1341.40	1340.70	0.05	2594.40	2689.60	-3.54	5428.90	6639.70	-18.24
PBDT	1026.90	718.20	42.98	1573.70	1096.80	43.48	4376.30	3329.40	31.44
Depreciation	164.90	185.70	-11.20	326.70	367.20	-11.03	677.70	780.50	-13.17
PBT	862.00	532.50	61.88	1247.00	729.60	70.92	3698.60	2548.90	45.11
TAX	360.00	9.00	3900.00	517.50	16.60	3017.47	1912.90	14.70	12912.93
Deferred Tax	215.70	0.00	0.00	293.50	0.00	0.00	1288.40	-1.90	-67910.53
PAT	502.00	523.50	-4.11	729.50	713.00	2.31	1785.70	2534.20	-29.54
Equity	1679.90	1513.10	11.02	1679.90	1513.10	11.02	1513.10	1513.10	0.00
PBIDTM(%)	19.69	18.08	8.89	16.88	15.98	5.66	16.10	14.81	8.69