Deco-Mica - Quarterly Results
13th Aug 2019

The sales declined to Rs. 100.92 millions for the June 2019 quarter as compared to Rs. 126.92 millions during the corresponding quarter last year.A slender decline of -0.71% was recorded to Rs. 4.18  millions from Rs. 4.21 millions in the corresponding previous quarter.A decline of 11.74 millions was observed in the OP in the quarter ended June 2019 from 12.28 millions on QoQ basis.



(Rs. in Million)


  Quarter ended Year to Date Year ended
  201906 201806 % Var 201906 201806 % Var 201903 201803 % Var
Sales 100.92 126.92 -20.49 100.92 126.92 -20.49 506.59 522.50 -3.04
Other Income 0.18 2.29 -92.14 0.18 2.29 -92.14 8.84 4.16 112.50
PBIDT 11.74 12.28 -4.40 11.74 12.28 -4.40 42.21 48.03 -12.12
Interest 3.14 2.81 11.74 3.14 2.81 11.74 13.99 12.12 15.43
PBDT 8.60 9.47 -9.19 8.60 9.47 -9.19 28.22 35.91 -21.41
Depreciation 2.63 3.05 -13.77 2.63 3.05 -13.77 10.42 10.27 1.46
PBT 5.97 6.42 -7.01 5.97 6.42 -7.01 17.80 25.64 -30.58
TAX 1.79 2.21 -19.00 1.79 2.21 -19.00 3.65 8.87 -58.85
Deferred Tax -0.11 0.31 -135.48 -0.11 0.31 -135.48 0.75 -1.88 -139.89
PAT 4.18 4.21 -0.71 4.18 4.21 -0.71 14.15 16.77 -15.62
Equity 42.00 42.00 0.00 42.00 42.00 0.00 42.00 42.00 0.00
PBIDTM(%) 11.63 9.68 20.23 11.63 9.68 20.23 8.33 9.19 -9.36