Deco-Mica - Quarterly Results
28th Aug 2020

The sales declined to Rs. 71.95 millions for the June 2020 quarter as compared to Rs. 100.92 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 2.12 millions for the quarter ended June 2020 a decline of -49.16% from Rs. 4.17 millions  in the same quarter last year.Operating Profit reported a sharp decline to 9.19 millions from 11.73 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 71.95 100.92 -28.71 71.95 100.92 -28.71 466.79 506.59 -7.86
Other Income -0.10 0.18 -155.56 -0.10 0.18 -155.56 4.72 8.84 -46.61
PBIDT 9.19 11.73 -21.65 9.19 11.73 -21.65 38.58 42.22 -8.62
Interest 3.43 3.14 9.24 3.43 3.14 9.24 16.20 13.99 15.80
PBDT 5.76 8.59 -32.95 5.76 8.59 -32.95 22.38 28.23 -20.72
Depreciation 2.67 2.63 1.52 2.67 2.63 1.52 10.69 10.42 2.59
PBT 3.09 5.96 -48.15 3.09 5.96 -48.15 11.69 17.81 -34.36
TAX 0.97 1.79 -45.81 0.97 1.79 -45.81 3.04 3.65 -16.71
Deferred Tax -0.12 -0.11 9.09 -0.12 -0.11 9.09 -0.73 0.75 -197.33
PAT 2.12 4.17 -49.16 2.12 4.17 -49.16 8.65 14.16 -38.91
Equity 42.00 42.00 0.00 42.00 42.00 0.00 42.00 42.00 0.00
PBIDTM(%) 12.77 11.62 9.89 12.77 11.62 9.89 8.26 8.33 -0.83