HSIL - Quarterly Results
27th Jul 2020

The Sales for the quarter ended June 2020 of Rs. 2515.50 million declined by -42.70% from Rs. 4390.00 millions.The Net Loss for the quarter ended June 2020 is Rs. -173.50 millions as compared to Net Profit of Rs. 143.40 millions of corresponding quarter ended June 2019Operating Profit reported a sharp decline to 284.20 millions from 778.90 millions in the corresponding previous quarter.



(Rs. in Million)


  Quarter ended Year to Date Year ended
  202006 201906 % Var 202006 201906 % Var 202003 201903 % Var
Sales 2515.50 4390.00 -42.70 2515.50 4390.00 -42.70 18590.70 16047.60 15.85
Other Income 39.40 40.00 -1.50 39.40 40.00 -1.50 203.00 391.90 -48.20
PBIDT 284.20 778.90 -63.51 284.20 778.90 -63.51 2913.70 2126.80 37.00
Interest 192.30 187.90 2.34 192.30 187.90 2.34 734.80 589.80 24.58
PBDT 91.90 591.00 -84.45 91.90 591.00 -84.45 2178.90 1537.00 41.76
Depreciation 354.90 368.70 -3.74 354.90 368.70 -3.74 1428.80 1313.10 8.81
PBT -263.00 222.30 -218.31 -263.00 222.30 -218.31 750.10 223.90 235.02
TAX -89.50 78.90 -213.43 -89.50 78.90 -213.43 265.80 71.20 273.31
Deferred Tax -89.50 5.80 -1643.10 -89.50 5.80 -1643.10 265.80 33.90 684.07
PAT -173.50 143.40 -220.99 -173.50 143.40 -220.99 484.30 152.70 217.16
Equity 144.60 144.60 0.00 144.60 144.60 0.00 144.60 144.60 0.00
PBIDTM(%) 11.30 17.74 -36.32 11.30 17.74 -36.32 15.67 13.25 18.26