VTM - Quarterly Results
27th Oct 2021

The sales for the September 2021 quarter moved up 29.34% to Rs. 516.58 millions as compared to Rs. 399.39 millions during the corresponding quarter last year.Net profit surges 71.24% to Rs. 40.19  millions  from Rs. 23.47 millions in the quarter ended September 2021.The company reported a good operating profit of 80.96 millions compared to 53.63 millions of corresponding previous quarter.



(Rs. in Million)


  Quarter ended Year to Date Year ended
  202109 202009 % Var 202109 202009 % Var 202103 202003 % Var
Sales 516.58 399.39 29.34 792.28 546.27 45.03 1426.32 1605.35 -11.15
Other Income 17.00 9.48 79.32 39.97 22.19 80.13 45.17 86.85 -47.99
PBIDT 80.96 53.63 50.96 142.77 78.66 81.50 208.54 250.96 -16.90
Interest 2.66 2.64 0.76 4.99 4.99 0.00 8.47 10.97 -22.79
PBDT 78.30 50.99 53.56 137.78 73.67 87.02 200.07 239.99 -16.63
Depreciation 23.14 20.39 13.49 45.79 35.92 27.48 76.59 76.31 0.37
PBT 55.16 30.60 80.26 91.99 37.75 143.68 123.48 163.68 -24.56
TAX 14.97 7.13 109.96 25.22 8.99 180.53 25.61 42.64 -39.94
Deferred Tax 0.83 0.24 245.83 2.22 -3.46 -164.16 -0.92 13.71 -106.71
PAT 40.19 23.47 71.24 66.77 28.76 132.16 97.87 121.04 -19.14
Equity 40.23 40.23 0.00 40.23 40.23 0.00 40.23 40.23 0.00
PBIDTM(%) 15.67 13.43 16.71 18.02 14.40 25.14 14.62 15.63 -6.47