Alicon Castalloy - Quarterly Results
16th May 2022

A minor change in the total revenue was seen in the March 2022 quarter. The total revenue for the quarter stood at Rs. 2887.37 millions against Rs. 2789.70 millions during year ago period.Profit after Tax for the quarter ended March 2022 saw a decline of -43.67% from Rs. 199.71 millions to Rs. 112.49  millions.Operating profit for the quarter ended March 2022 decreased to 343.09 millions as compared to 408.20 millions of corresponding quarter ended March 2021.



(Rs. in Million)


  Quarter ended Year to Date Year ended
  202203 202103 % Var 202203 202103 % Var 202203 202103 % Var
Sales 2887.37 2789.70 3.50 9574.74 7318.39 30.83 9574.74 7318.39 30.83
Other Income 7.90 2.98 165.10 32.23 25.68 25.51 32.23 25.68 25.51
PBIDT 343.09 408.20 -15.95 933.41 746.81 24.99 933.41 746.81 24.99
Interest 69.94 81.35 -14.03 294.81 345.14 -14.58 294.81 345.14 -14.58
PBDT 273.15 326.85 -16.43 638.60 401.67 58.99 638.60 401.67 58.99
Depreciation 131.78 115.11 14.48 502.19 456.85 9.92 502.19 456.85 9.92
PBT 141.37 211.74 -33.23 136.41 -55.18 -347.21 136.41 -55.18 -347.21
TAX 28.88 12.03 140.07 44.54 19.45 129.00 44.54 19.45 129.00
Deferred Tax 11.48 -1.64 -800.00 27.14 5.78 369.55 27.14 5.78 369.55
PAT 112.49 199.71 -43.67 91.87 -74.63 -223.10 91.87 -74.63 -223.10
Equity 80.56 69.55 15.83 80.56 69.55 15.83 80.56 69.55 15.83
PBIDTM(%) 11.88 14.63 -18.79 9.75 10.20 -4.47 9.75 10.20 -4.47