KCP - Quarterly Results
10th Feb 2023
The total revenue for the quarter ended December 2022 remained nearly unchanged at Rs. 3925.87 millions.The Net Loss for the quarter ended December 2022 is Rs. -77.96 millions as compared to Net Profit of Rs. 172.63 millions of corresponding quarter ended December 2021Operating profit for the quarter ended December 2022 decreased to 199.62 millions as compared to 477.23 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 3925.87 | 3888.86 | 0.95 | 12239.96 | 11632.38 | 5.22 | 15843.62 | 12948.76 | 22.36 |
| Other Income | 48.29 | 16.14 | 199.19 | 136.87 | 214.56 | -36.21 | 641.57 | 421.15 | 52.34 |
| PBIDT | 199.62 | 477.23 | -58.17 | 199.72 | 2111.26 | -90.54 | 2788.32 | 3341.08 | -16.54 |
| Interest | 81.07 | 81.58 | -0.63 | 250.15 | 251.21 | -0.42 | 315.80 | 424.15 | -25.55 |
| PBDT | 118.55 | 395.65 | -70.04 | -50.43 | 1860.05 | -102.71 | 2472.52 | 2861.76 | -13.60 |
| Depreciation | 167.91 | 160.35 | 4.71 | 496.14 | 488.29 | 1.61 | 651.72 | 694.22 | -6.12 |
| PBT | -49.36 | 235.30 | -120.98 | -546.57 | 1371.76 | -139.84 | 1820.80 | 2167.54 | -16.00 |
| TAX | 28.60 | 62.67 | -54.36 | -143.69 | 350.44 | -141.00 | 527.78 | 634.34 | -16.80 |
| Deferred Tax | -15.20 | 3.48 | -536.78 | -187.49 | -15.07 | 1144.13 | 1.65 | 432.45 | -99.62 |
| PAT | -77.96 | 172.63 | -145.16 | -402.88 | 1021.32 | -139.45 | 1293.02 | 1533.20 | -15.67 |
| Equity | 128.92 | 128.92 | 0.00 | 128.92 | 128.92 | 0.00 | 128.92 | 128.92 | 0.00 |
| PBIDTM(%) | 5.08 | 12.27 | -58.57 | 1.63 | 18.15 | -91.01 | 17.60 | 25.80 | -31.79 |