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QUARTERLY RESULTS

You can view the Quarterly results for the last 5 years.
The Phosphate Company Ltd.
( in Crs.)

ParticularsJun 25Mar 25Dec 24Sep 24Jun 24
Net Sales/Income from operations14.0626.5353.7139.167.97
Total Income From Operations14.0626.5353.7139.167.97
      
EXPENDITURE     
Consumption of Raw Materials10.3511.1630.2624.708.69
Purchase of Traded Goods1.144.536.972.720.00
Increase/Decrease in Stocks-4.64-1.27-0.885.26-4.61
Employees Cost1.211.451.271.311.05
Depreciation0.240.230.250.250.25
Other Expenses3.916.758.738.102.67
Total Expenses12.2222.8546.5942.348.04
      
P/L Before Other Inc. , Int., Excpt. Items & Tax1.843.687.12-3.19-0.07
Other Income0.110.040.050.040.11
P/L Before Interest, Excpt. Items & Tax1.953.727.17-3.140.04
Interest0.880.730.710.850.72
P/L Before Exceptional Items & Tax1.062.996.46-4.00-0.68
P/L Before Tax1.062.996.46-4.00-0.68
Tax0.270.731.76-1.00-0.17
P/L After Tax from Ordinary Activities0.802.264.70-2.99-0.50
Net Profit/Loss For the Period0.802.264.70-2.99-0.50
      
Equity Share Capital3.613.613.613.613.61
EPS Before Extra Ordinary *     
Basic EPS (Rs.)2.216.2613.03-8.29-1.39
Diluted EPS (Rs.)2.756.2613.03-8.29-1.39
EPS After Extra Ordinary *     
Basic EPS (Rs.) 2.216.2613.03-8.29-1.39
Diluted EPS (Rs.) 2.756.2613.03-8.29-1.39
      
PBITOE Margin (%)13.0813.8513.25-8.13-0.91
PBTE Margin (%)7.5511.2612.02-10.20-8.47
PBT Margin (%)7.5511.2612.02-10.20-8.47
PAT Margin (%)5.678.508.75-7.64-6.31
ParticularsJun 25
Net Sales/Income from operations14.06
Total Income From Operations14.06
  
EXPENDITURE 
Consumption of Raw Materials10.35
Purchase of Traded Goods1.14
Increase/Decrease in Stocks-4.64
Employees Cost1.21
Depreciation0.24
Other Expenses3.91
Total Expenses12.22
P/L Before Other Inc. , Int., Excpt. Items & Tax1.84
Other Income0.11
P/L Before Interest, Excpt. Items & Tax1.95
Interest0.88
P/L Before Exceptional Items & Tax1.06
P/L Before Tax1.06
Tax0.27
P/L After Tax from Ordinary Activities0.80
Net Profit/Loss For the Period0.80
Equity Share Capital3.61
EPS Before Extra Ordinary * 
Basic EPS (Rs.)2.21
Diluted EPS (Rs.)2.75
EPS After Extra Ordinary * 
Basic EPS (Rs.) 2.21
Diluted EPS (Rs.) 2.75
PBITOE Margin (%)13.08
PBTE Margin (%)7.55
PBT Margin (%)7.55
PAT Margin (%)5.67