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NINE MONTHS RESULTS

Alicon Castalloy Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations1184.401145.141032.12985.28668.74
Total Income From Operations1184.401145.141032.12985.28668.74
      
EXPENDITURE     
Consumption of Raw Materials653.58586.11503.46501.23336.81
Purchase of Traded Goods7.5937.663.5918.6221.33
Increase/Decrease in Stocks-24.47-5.6917.542.61-0.97
Employees Cost135.01122.13124.32103.4282.30
Depreciation75.2864.5954.4444.8937.04
Other Expenses269.27274.20259.39247.35172.67
Total Expenses1116.261079.00962.74918.12649.18
      
P/L Before Other Inc. , Int., Excpt. Items & Tax68.1466.1569.3867.1619.56
Other Income2.152.232.212.002.43
P/L Before Interest, Excpt. Items & Tax70.2968.3871.5969.1621.99
Interest27.4330.2428.4521.9222.49
P/L Before Exceptional Items & Tax42.8638.1443.1447.24-0.50
Exceptional Items-7.570.000.000.000.00
P/L Before Tax35.2938.1443.1447.24-0.50
Tax9.499.5310.1711.031.57
P/L After Tax from Ordinary Activities25.8028.6232.9636.22-2.06
Net Profit/Loss For the Period25.8028.6232.9636.22-2.06
      
Equity Share Capital8.178.138.068.068.06
EPS Before Extra Ordinary *     
Basic EPS (Rs.)15.7917.6220.4622.48-1.34
Diluted EPS (Rs.)15.7917.4920.2422.48-1.34
EPS After Extra Ordinary *     
Basic EPS (Rs.) 15.7917.6220.4622.48-1.34
Diluted EPS (Rs.) 0.0017.4920.2422.48-1.34
      
PBITOE Margin (%)5.755.776.726.812.92
PBTE Margin (%)3.613.334.174.79-0.07
PBT Margin (%)2.973.334.174.79-0.07
PAT Margin (%)2.172.493.193.67-0.30
ParticularsDec 25
Net Sales/Income from operations1184.40
Total Income From Operations1184.40
  
EXPENDITURE 
Consumption of Raw Materials653.58
Purchase of Traded Goods7.59
Increase/Decrease in Stocks-24.47
Employees Cost135.01
Depreciation75.28
Other Expenses269.27
Total Expenses1116.26
P/L Before Other Inc. , Int., Excpt. Items & Tax68.14
Other Income2.15
P/L Before Interest, Excpt. Items & Tax70.29
Interest27.43
P/L Before Exceptional Items & Tax42.86
Exceptional Items-7.57
P/L Before Tax35.29
Tax9.49
P/L After Tax from Ordinary Activities25.80
Net Profit/Loss For the Period25.80
Equity Share Capital8.17
EPS Before Extra Ordinary * 
Basic EPS (Rs.)15.79
Diluted EPS (Rs.)15.79
EPS After Extra Ordinary * 
Basic EPS (Rs.) 15.79
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)5.75
PBTE Margin (%)3.61
PBT Margin (%)2.97
PAT Margin (%)2.17