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.



(Rs. in Million)


  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