National Fertilizers - Quarterly Results
14th Nov 2022
The Top line for the quarter ended September 2022 of Rs. 67566.90 millions up 83.07% from Rs. 36907.00 millions.Profit after Tax for the quarter ended September 2022 saw a decline of -55.62% from Rs. 557.70 millions to Rs. 247.50 millions.Operating Profit saw a handsome growth to 1927.10 millions from 1905.80 millions in the quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 67566.90 | 36907.00 | 83.07 | 132113.40 | 63232.40 | 108.93 | 158570.90 | 119056.60 | 33.19 |
| Other Income | 78.90 | 104.90 | -24.79 | 155.70 | 183.30 | -15.06 | 343.30 | 333.40 | 2.97 |
| PBIDT | 1927.10 | 1905.80 | 1.12 | 4810.00 | 2951.80 | 62.95 | 6123.30 | 9469.60 | -35.34 |
| Interest | 727.00 | 336.70 | 115.92 | 1239.00 | 611.40 | 102.65 | 1329.60 | 2912.30 | -54.35 |
| PBDT | 1200.10 | 1569.10 | -23.52 | 3571.00 | 2340.40 | 52.58 | 4793.70 | 6557.30 | -26.90 |
| Depreciation | 873.00 | 822.60 | 6.13 | 1742.90 | 1644.20 | 6.00 | 3345.50 | 3122.70 | 7.13 |
| PBT | 327.10 | 746.50 | -56.18 | 1828.10 | 696.20 | 162.58 | 1448.20 | 3434.60 | -57.83 |
| TAX | 79.60 | 188.80 | -57.84 | 464.60 | 182.30 | 154.85 | 366.20 | 938.30 | -60.97 |
| Deferred Tax | 24.20 | 40.00 | -39.50 | 31.10 | 33.50 | -7.16 | 228.20 | 410.90 | -44.46 |
| PAT | 247.50 | 557.70 | -55.62 | 1363.50 | 513.90 | 165.32 | 1082.00 | 2496.30 | -56.66 |
| Equity | 4905.80 | 4905.80 | 0.00 | 4905.80 | 4905.80 | 0.00 | 4905.80 | 4905.80 | 0.00 |
| PBIDTM(%) | 2.85 | 5.16 | -44.77 | 3.64 | 4.67 | -22.01 | 3.86 | 7.95 | -51.45 |