Vinyl Chemicals - Quaterly Results
Date: 21-01-2026
The Revenue for the quarter ended December 2025 of Rs. 1694.80 millions grew by 15.77 % from Rs. 1464.00 millions.A slender decline of -9.78% was recorded to Rs. 45.20 millions from Rs. 50.10 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 61.90 millions from 66.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1694.80 | 1464.00 | 15.77 | 4726.00 | 4523.70 | 4.47 | 6252.50 | 5970.10 | 4.73 |
| Other Income | 24.80 | 29.90 | -17.06 | 78.40 | 48.20 | 62.66 | 50.10 | 44.50 | 12.58 |
| PBIDT | 61.90 | 66.50 | -6.92 | 161.90 | 204.10 | -20.68 | 305.40 | 298.10 | 2.45 |
| Interest | 0.10 | 0.10 | 0.00 | 0.50 | 0.40 | 25.00 | 0.40 | 0.50 | -20.00 |
| PBDT | 61.80 | 66.40 | -6.93 | 161.40 | 203.70 | -20.77 | 305.00 | 297.60 | 2.49 |
| Depreciation | 0.30 | 0.30 | 0.00 | 0.90 | 0.80 | 12.50 | 1.00 | 1.00 | 0.00 |
| PBT | 61.50 | 66.10 | -6.96 | 160.50 | 202.90 | -20.90 | 304.00 | 296.60 | 2.49 |
| TAX | 16.30 | 16.00 | 1.88 | 42.00 | 52.30 | -19.69 | 80.70 | 78.20 | 3.20 |
| Deferred Tax | -4.20 | 1.20 | -450.00 | -2.00 | 3.00 | -166.67 | -1.70 | 0.40 | -525.00 |
| PAT | 45.20 | 50.10 | -9.78 | 118.50 | 150.60 | -21.31 | 223.30 | 218.40 | 2.24 |
| Equity | 18.30 | 18.30 | 0.00 | 18.30 | 18.30 | 0.00 | 18.30 | 18.30 | 0.00 |
| PBIDTM(%) | 3.65 | 4.54 | -19.59 | 3.43 | 4.51 | -24.07 | 4.88 | 4.99 | -2.18 |