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.
| | 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 |