Supreme Petrochem - Quarterly Results
23rd Jan 2023
The sales slipped to Rs. 11803.79 millions for the December 2022 quarter as against Rs. 12960.13 millions during the year-ago period.A big decline of -45.55% was reported for the quarter ended December 2022 to Rs. 895.93 millions from Rs. 1645.44 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 1330.66 millions from 2325.53 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 11803.79 | 12960.13 | -8.92 | 39003.52 | 35345.59 | 10.35 | 50322.97 | 31851.72 | 57.99 |
| Other Income | 141.91 | 83.32 | 70.32 | 379.84 | 211.13 | 79.91 | 305.01 | 212.79 | 43.34 |
| PBIDT | 1330.66 | 2325.53 | -42.78 | 4872.08 | 6187.28 | -21.26 | 9359.10 | 6901.96 | 35.60 |
| Interest | 9.58 | 13.85 | -30.83 | 27.92 | 45.28 | -38.34 | 62.40 | 72.70 | -14.17 |
| PBDT | 1321.08 | 2311.68 | -42.85 | 4844.16 | 6142.00 | -21.13 | 9296.70 | 6829.26 | 36.13 |
| Depreciation | 110.19 | 105.97 | 3.98 | 330.52 | 314.74 | 5.01 | 418.51 | 391.43 | 6.92 |
| PBT | 1210.89 | 2205.71 | -45.10 | 4513.64 | 5827.26 | -22.54 | 8878.19 | 6437.83 | 37.91 |
| TAX | 314.96 | 560.27 | -43.78 | 1130.33 | 1448.58 | -21.97 | 2245.53 | 1662.92 | 35.04 |
| Deferred Tax | 10.90 | -6.73 | -261.96 | -17.73 | -17.23 | 2.90 | -10.04 | -14.66 | -31.51 |
| PAT | 895.93 | 1645.44 | -45.55 | 3383.31 | 4378.68 | -22.73 | 6632.66 | 4774.91 | 38.91 |
| Equity | 376.08 | 940.21 | -60.00 | 376.08 | 940.21 | -60.00 | 376.08 | 940.21 | -60.00 |
| PBIDTM(%) | 11.27 | 17.94 | -37.17 | 12.49 | 17.51 | -28.64 | 18.60 | 21.67 | -14.17 |