Panchsheel Organics - Quarterly Results
13th Feb 2023
The topline advanced to Rs. 279.62 millions, up 79.21% for the December 2022 quarter as against Rs. 156.03 millions during the year-ago period.Net profit surges 93.30% to Rs. 39.22 millions from Rs. 20.29 millions in the quarter ended December 2022.Operating Profit saw a handsome growth to 57.30 millions from 31.51 millions in the quarter ended December 2022.
| Quarter ended | Year to Date | Year ended |
| 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
Sales | 279.62 | 156.03 | 79.21 | 736.51 | 461.24 | 59.68 | 690.34 | 494.95 | 39.48 |
Other Income | 0.05 | 0.06 | -16.67 | 0.11 | 0.39 | -71.79 | 0.89 | 1.80 | -50.56 |
PBIDT | 57.30 | 31.51 | 81.85 | 160.68 | 85.15 | 88.70 | 129.31 | 88.38 | 46.31 |
Interest | 1.81 | 0.56 | 223.21 | 3.17 | 2.13 | 48.83 | 2.89 | 4.31 | -32.95 |
PBDT | 55.49 | 30.95 | 79.29 | 157.51 | 83.02 | 89.73 | 126.42 | 84.07 | 50.37 |
Depreciation | 3.07 | 2.78 | 10.43 | 9.43 | 8.77 | 7.53 | 12.45 | 11.14 | 11.76 |
PBT | 52.42 | 28.17 | 86.08 | 148.08 | 74.25 | 99.43 | 113.97 | 72.93 | 56.27 |
TAX | 13.20 | 7.88 | 67.51 | 37.29 | 20.81 | 79.19 | 30.40 | 22.88 | 32.87 |
Deferred Tax | 0.00 | 0.04 | 0.00 | 0.00 | 0.15 | -100.00 | -0.22 | 1.38 | -115.94 |
PAT | 39.22 | 20.29 | 93.30 | 110.79 | 53.44 | 107.32 | 83.57 | 50.05 | 66.97 |
Equity | 117.82 | 100.31 | 17.46 | 117.82 | 100.31 | 17.46 | 100.31 | 100.31 | 0.00 |
PBIDTM(%) | 20.49 | 20.19 | 1.47 | 21.82 | 18.46 | 18.17 | 18.73 | 17.86 | 4.90 |