The revenue declined to Rs. 2792.43 millions for the quarter ended September 2023 as compared to Rs. 2831.96 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 153.10 millions from Rs. 307.98 millions, a decline of -50.29% on QoQ basis.Operating Profit reported a sharp decline to 333.39 millions from 476.34 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 2792.43 2831.96 -1.40 5569.71 5896.94 -5.55 10799.29 9568.91 12.86
Other Income 16.83 24.56 -31.47 36.72 41.66 -11.86 72.90 78.91 -7.62
PBIDT 333.39 476.34 -30.01 608.26 978.95 -37.87 1658.06 1477.10 12.25
Interest 43.08 19.98 115.62 79.48 33.43 137.75 50.58 32.55 55.39
PBDT 290.31 456.36 -36.39 528.78 945.52 -44.08 1607.48 1444.55 11.28
Depreciation 77.96 37.53 107.73 151.83 74.02 105.12 152.33 140.95 8.07
PBT 212.35 418.83 -49.30 376.95 871.50 -56.75 1455.15 1303.60 11.63
TAX 59.25 110.85 -46.55 102.66 227.96 -54.97 375.76 315.54 19.08
Deferred Tax 19.29 9.65 99.90 28.40 17.06 66.47 44.61 -32.66 -236.59
PAT 153.10 307.98 -50.29 274.29 643.54 -57.38 1079.39 988.06 9.24
Equity 103.69 103.69 0.00 103.69 103.69 0.00 103.69 103.69 0.00
PBIDTM(%) 11.94 16.82 -29.02 10.92 16.60 -34.22 15.35 15.44 -0.54

Apcotex Inds Share Price

396.35 4.50 (1.15%)
01-Nov-2024 18:59 View Price Chart
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