Supreme Petrochem - Quarterly Results
27th Apr 2022
The Revenue for the quarter ended March 2022 of Rs. 14977.37 millions grew by 18.01 % from Rs. 12691.24 millions.A slender decline of -2.72% was recorded to Rs. 2253.98 millions from Rs. 2317.03 millions in the corresponding previous quarter.Operating profit for the quarter ended March 2022 decreased to 3171.81 millions as compared to 3227.70 millions of corresponding quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 14977.37 | 12691.24 | 18.01 | 50322.97 | 31851.72 | 57.99 | 50322.97 | 31851.72 | 57.99 |
| Other Income | 93.88 | 64.17 | 46.30 | 305.01 | 212.79 | 43.34 | 305.01 | 212.79 | 43.34 |
| PBIDT | 3171.81 | 3227.70 | -1.73 | 9359.10 | 6901.96 | 35.60 | 9359.10 | 6901.96 | 35.60 |
| Interest | 17.12 | 16.06 | 6.60 | 62.40 | 72.70 | -14.17 | 62.40 | 72.70 | -14.17 |
| PBDT | 3154.69 | 3211.64 | -1.77 | 9296.70 | 6829.26 | 36.13 | 9296.70 | 6829.26 | 36.13 |
| Depreciation | 103.77 | 100.63 | 3.12 | 418.51 | 391.43 | 6.92 | 418.51 | 391.43 | 6.92 |
| PBT | 3050.92 | 3111.01 | -1.93 | 8878.19 | 6437.83 | 37.91 | 8878.19 | 6437.83 | 37.91 |
| TAX | 796.94 | 793.98 | 0.37 | 2245.53 | 1662.92 | 35.04 | 2245.53 | 1662.92 | 35.04 |
| Deferred Tax | 7.20 | 15.75 | -54.29 | -10.04 | -14.66 | -31.51 | -10.04 | -14.66 | -31.51 |
| PAT | 2253.98 | 2317.03 | -2.72 | 6632.66 | 4774.91 | 38.91 | 6632.66 | 4774.91 | 38.91 |
| Equity | 376.08 | 940.21 | -60.00 | 376.08 | 940.21 | -60.00 | 376.08 | 940.21 | -60.00 |
| PBIDTM(%) | 21.18 | 25.43 | -16.73 | 18.60 | 21.67 | -14.17 | 18.60 | 21.67 | -14.17 |