Pasupati Acrylon - Quarterly Results
2nd Feb 2023
The sales is pegged at Rs. 1927.70 millions for the December 2022 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 2042.70 millions during the year-ago period.The Net Profit of the company registered a slight decline of -3.75% to Rs. 105.20 millions from Rs. 109.30 millions.A decline of 165.60 millions was observed in the OP in the quarter ended December 2022 from 174.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1927.70 | 2042.70 | -5.63 | 6506.40 | 5028.50 | 29.39 | 7755.40 | 5054.50 | 53.44 |
| Other Income | 18.70 | 23.30 | -19.74 | 48.70 | 56.10 | -13.19 | 87.30 | 87.80 | -0.57 |
| PBIDT | 165.60 | 174.10 | -4.88 | 419.90 | 627.60 | -33.09 | 712.10 | 685.70 | 3.85 |
| Interest | 7.80 | 7.40 | 5.41 | 26.70 | 21.00 | 27.14 | 31.70 | 37.80 | -16.14 |
| PBDT | 157.80 | 166.70 | -5.34 | 393.20 | 606.60 | -35.18 | 680.40 | 647.90 | 5.02 |
| Depreciation | 15.40 | 15.50 | -0.65 | 46.20 | 46.20 | 0.00 | 62.10 | 62.60 | -0.80 |
| PBT | 142.40 | 151.20 | -5.82 | 347.00 | 560.40 | -38.08 | 618.30 | 585.30 | 5.64 |
| TAX | 37.20 | 41.90 | -11.22 | 89.30 | 146.90 | -39.21 | 159.40 | 154.80 | 2.97 |
| Deferred Tax | 4.30 | 4.40 | -2.27 | 4.90 | 7.50 | -34.67 | 4.50 | -5.20 | -186.54 |
| PAT | 105.20 | 109.30 | -3.75 | 257.70 | 413.50 | -37.68 | 458.90 | 430.50 | 6.60 |
| Equity | 891.40 | 891.40 | 0.00 | 891.40 | 891.40 | 0.00 | 891.40 | 891.40 | 0.00 |
| PBIDTM(%) | 8.59 | 8.52 | 0.79 | 6.45 | 12.48 | -48.29 | 9.18 | 13.57 | -32.32 |