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NINE MONTHS RESULTS

Polyplex Corporation Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations1095.711180.681045.181314.371270.17
Total Income From Operations1095.711180.681045.181314.371270.17
      
EXPENDITURE     
Consumption of Raw Materials770.68814.83772.41907.65842.31
Purchase of Traded Goods0.000.000.000.350.00
Increase/Decrease in Stocks-8.65-5.34-0.17-4.22-36.44
Power & Fuel53.6476.150.0080.960.00
Employees Cost93.1486.4080.2873.6088.25
Depreciation35.1635.2633.1835.5237.70
Other Expenses143.51136.87184.40137.66208.60
Total Expenses1087.481144.171070.101231.521140.42
      
P/L Before Other Inc. , Int., Excpt. Items & Tax8.2336.51-24.9282.85129.75
Other Income37.2228.3628.26251.98217.36
P/L Before Interest, Excpt. Items & Tax45.4564.873.34334.83347.11
Interest6.757.321.990.601.72
P/L Before Exceptional Items & Tax38.7057.551.35334.23345.39
P/L Before Tax38.7057.551.35334.23345.39
Tax8.1817.13-0.9228.3037.77
P/L After Tax from Ordinary Activities30.5240.422.27305.93307.62
Net Profit/Loss For the Period30.5240.422.27305.93307.62
      
Equity Share Capital31.3931.3931.3931.3931.39
EPS Before Extra Ordinary *     
Basic EPS (Rs.)9.7212.880.7297.4597.99
Diluted EPS (Rs.)9.7212.880.7297.4597.99
EPS After Extra Ordinary *     
Basic EPS (Rs.) 9.7212.880.7297.4597.99
Diluted EPS (Rs.) 0.000.000.7297.4597.99
      
PBITOE Margin (%)0.753.09-2.386.3010.21
PBTE Margin (%)3.534.870.1225.4227.19
PBT Margin (%)3.534.870.1225.4227.19
PAT Margin (%)2.783.420.2123.2724.21
ParticularsDec 25
Net Sales/Income from operations1095.71
Total Income From Operations1095.71
  
EXPENDITURE 
Consumption of Raw Materials770.68
Purchase of Traded Goods0.00
Increase/Decrease in Stocks-8.65
Power & Fuel53.64
Employees Cost93.14
Depreciation35.16
Other Expenses143.51
Total Expenses1087.48
P/L Before Other Inc. , Int., Excpt. Items & Tax8.23
Other Income37.22
P/L Before Interest, Excpt. Items & Tax45.45
Interest6.75
P/L Before Exceptional Items & Tax38.70
P/L Before Tax38.70
Tax8.18
P/L After Tax from Ordinary Activities30.52
Net Profit/Loss For the Period30.52
Equity Share Capital31.39
EPS Before Extra Ordinary * 
Basic EPS (Rs.)9.72
Diluted EPS (Rs.)9.72
EPS After Extra Ordinary * 
Basic EPS (Rs.) 9.72
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)0.75
PBTE Margin (%)3.53
PBT Margin (%)3.53
PAT Margin (%)2.78