Guj. Alkalies & Chem - Quarterly Results
7th Feb 2023
The total revenue for the quarter ended December 2022 remained nearly unchanged at Rs. 11227.90 millions.Profit after Tax for the quarter ended December 2022 saw a decline of -43.53% from Rs. 2017.80 millions to Rs. 1139.50 millions.The Operating Profit of the company witnessed a decrease to 2705.40 millions from 3689.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 11227.90 | 10750.50 | 4.44 | 33783.80 | 26172.50 | 29.08 | 37587.30 | 24294.80 | 54.71 |
| Other Income | 61.90 | 25.70 | 140.86 | 340.20 | 394.00 | -13.65 | 463.90 | 674.50 | -31.22 |
| PBIDT | 2705.40 | 3689.80 | -26.68 | 9060.30 | 6752.10 | 34.18 | 10325.60 | 4256.20 | 142.60 |
| Interest | 75.60 | 13.60 | 455.88 | 117.40 | 49.60 | 136.69 | 61.50 | 154.60 | -60.22 |
| PBDT | 2629.80 | 3676.20 | -28.46 | 8942.90 | 6702.50 | 33.43 | 10264.10 | 4101.60 | 150.25 |
| Depreciation | 791.80 | 499.60 | 58.49 | 1885.60 | 1455.30 | 29.57 | 1977.80 | 1743.60 | 13.43 |
| PBT | 1838.00 | 3176.60 | -42.14 | 7057.30 | 5247.20 | 34.50 | 8286.30 | 2358.00 | 251.41 |
| TAX | 698.50 | 1158.80 | -39.72 | 2419.20 | 1844.00 | 31.19 | 2666.50 | 689.50 | 286.73 |
| Deferred Tax | 360.10 | 123.60 | 191.34 | 1158.50 | 369.10 | 213.87 | -45.60 | 168.20 | -127.11 |
| PAT | 1139.50 | 2017.80 | -43.53 | 4638.10 | 3403.20 | 36.29 | 5619.80 | 1668.50 | 236.82 |
| Equity | 734.40 | 734.40 | 0.00 | 734.40 | 734.40 | 0.00 | 734.40 | 734.40 | 0.00 |
| PBIDTM(%) | 24.10 | 34.32 | -29.80 | 26.82 | 25.80 | 3.95 | 27.47 | 17.52 | 56.81 |