Heidelberg Cement - Quarterly Results
20th May 2022
The quarter ended March 2022 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 6200.30 millions.Profit after Tax for the quarter ended March 2022 saw a decline of -33.13% from Rs. 1399.90 millions to Rs. 936.11 millions.Operating profit for the quarter ended March 2022 decreased to 1309.70 millions as compared to 1669.20 millions of corresponding quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 6200.30 | 5999.50 | 3.35 | 22969.60 | 21166.70 | 8.52 | 22969.60 | 21166.70 | 8.52 |
| Other Income | 124.10 | 147.70 | -15.98 | 490.70 | 464.60 | 5.62 | 490.70 | 464.60 | 5.62 |
| PBIDT | 1309.70 | 1669.20 | -21.54 | 4836.20 | 5531.00 | -12.56 | 4836.20 | 5531.00 | -12.56 |
| Interest | 51.70 | 91.50 | -43.50 | 364.40 | 508.50 | -28.34 | 364.40 | 508.50 | -28.34 |
| PBDT | 1258.00 | 1577.70 | -20.26 | 4471.80 | 5022.50 | -10.96 | 4471.80 | 5022.50 | -10.96 |
| Depreciation | 279.60 | 274.70 | 1.78 | 1120.50 | 1110.30 | 0.92 | 1120.50 | 1110.30 | 0.92 |
| PBT | 978.40 | 1303.00 | -24.91 | 3351.30 | 3912.20 | -14.34 | 3351.30 | 3912.20 | -14.34 |
| TAX | 42.29 | -96.90 | -143.64 | 828.70 | 762.70 | 8.65 | 828.70 | 762.70 | 8.65 |
| Deferred Tax | -129.31 | -327.50 | -60.52 | 235.70 | 33.40 | 605.69 | 235.70 | 33.40 | 605.69 |
| PAT | 936.11 | 1399.90 | -33.13 | 2522.60 | 3149.50 | -19.90 | 2522.60 | 3149.50 | -19.90 |
| Equity | 2266.20 | 2266.20 | 0.00 | 2266.20 | 2266.20 | 0.00 | 2266.20 | 2266.20 | 0.00 |
| PBIDTM(%) | 21.12 | 27.82 | -24.08 | 21.05 | 26.13 | -19.43 | 21.05 | 26.13 | -19.43 |