Jumbo Bag - Quarterly Results
26th Apr 2022
The March 2022 quarter revenue stood at Rs. 345.65 millions, up 13.14% as compared to Rs. 305.50 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 9.41 millions from Rs. 17.14 millions, a decline of -45.10% on QoQ basis.The company reported a degrowth in operating Profit to 30.52 millions from 38.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 345.65 | 305.50 | 13.14 | 1305.65 | 845.92 | 54.35 | 1305.65 | 845.92 | 54.35 |
| Other Income | 3.85 | 0.43 | 795.35 | 5.73 | 2.42 | 136.78 | 5.73 | 2.42 | 136.78 |
| PBIDT | 30.52 | 38.63 | -20.99 | 98.40 | 55.15 | 78.42 | 98.40 | 55.15 | 78.42 |
| Interest | 6.26 | 7.90 | -20.76 | 23.96 | 26.40 | -9.24 | 23.96 | 26.40 | -9.24 |
| PBDT | 24.26 | 30.73 | -21.05 | 35.34 | 28.75 | 22.92 | 35.34 | 28.75 | 22.92 |
| Depreciation | 10.63 | 10.35 | 2.71 | 22.58 | 23.27 | -2.97 | 22.58 | 23.27 | -2.97 |
| PBT | 13.63 | 20.38 | -33.12 | 12.76 | 5.48 | 132.85 | 12.76 | 5.48 | 132.85 |
| TAX | 4.22 | 3.24 | 30.25 | 2.14 | 2.34 | -8.55 | 2.14 | 2.34 | -8.55 |
| Deferred Tax | 0.59 | -0.88 | -167.05 | -1.50 | -1.78 | -15.73 | -1.50 | -1.78 | -15.73 |
| PAT | 9.41 | 17.14 | -45.10 | 10.62 | 3.14 | 238.22 | 10.62 | 3.14 | 238.22 |
| Equity | 83.74 | 83.74 | 0.00 | 83.74 | 83.74 | 0.00 | 83.74 | 83.74 | 0.00 |
| PBIDTM(%) | 8.83 | 12.64 | -30.17 | 7.54 | 6.52 | 15.60 | 7.54 | 6.52 | 15.60 |