HCC - Quarterly Results
11th Nov 2021

An increase of about 105.34% to Rs. 9324.90 millions in the total revenue was observed for the quarter ended September 2021. The total revenue was pegged at Rs. 4541.20 millions during the similar quarter previous year.The Net Loss for the quarter ended September 2021 is Rs. -1592.80 millions as compared to Net Loss of Rs. -1799.20 millions of corresponding quarter ended September 2020OP of the company witnessed a marginal growth to 964.20 millions from 493.40 millions in the same quarter last year.



(Rs. in Million)


  Quarter ended Year to Date Year ended
  202109 202009 % Var 202109 202009 % Var 202103 202003 % Var
Sales 9324.90 4541.20 105.34 19396.50 9095.70 113.25 25897.40 36466.30 -28.98
Other Income 520.60 120.60 331.67 632.30 188.60 235.26 526.40 295.10 78.38
PBIDT 964.20 493.40 95.42 2796.70 1710.00 63.55 3522.60 4946.00 -28.78
Interest 2325.10 1951.20 19.16 4578.60 3921.50 16.76 8298.90 7461.50 11.22
PBDT -1360.90 -2302.40 -40.89 -1781.90 -5479.80 -67.48 -7516.60 684.00 -1198.92
Depreciation 226.20 238.90 -5.32 469.00 438.10 7.05 910.60 1093.70 -16.74
PBT -1587.10 -2541.30 -37.55 -2250.90 -5917.90 -61.96 -8427.20 -409.70 1956.92
TAX 5.70 -742.10 -100.77 -226.00 -1945.10 -88.38 -2762.70 1277.50 -316.26
Deferred Tax 0.00 -742.40 0.00 -234.60 -1945.50 -87.94 -2796.10 1276.60 -319.03
PAT -1592.80 -1799.20 -11.47 -2024.90 -3972.80 -49.03 -5664.50 -1687.20 235.73
Equity 1513.10 1513.10 0.00 1513.10 1513.10 0.00 1513.10 1513.10 0.00
PBIDTM(%) 10.34 10.86 -4.83 14.42 18.80 -23.31 13.60 13.56 0.29