FINANCIAL RESULTS
Company: POLYPLEX CORP.LTD.
NSE Symbol: POLYPLEX
Result Type: NON-CUMULATIVE,CONSOLIDATED
Standalone
| Description | DEC-23 | SEP-23 | JUN-23 | MAR-23* | DEC-22 |
|---|
| Revenue | 1,49,557.00 | 1,57,209.00 | 1,56,052.00 | 1,66,707.00 | 1,86,334.00 |
| Other Income | 4,467.00 | 2,359.00 | 1,242.00 | 6,415.00 | 5,721.00 |
| Total Income | 1,54,024.00 | 1,59,568.00 | 1,57,294.00 | 1,73,122.00 | 1,92,055.00 |
| Expenditure | 1,53,177.00 | 1,53,655.00 | 1,58,576.00 | 1,70,069.00 | 1,84,490.00 |
| EBITDA | 9,419.00 | 14,422.00 | 7,365.00 | 11,952.00 | 16,080.00 |
| EBITDA Margin (%) | 6.12 | 9.04 | 4.68 | 6.90 | 8.37 |
| Interest | 1,029.00 | 995.00 | 1,181.00 | 1,134.00 | 997.00 |
| Interest Coverage Ratio (X) | 1.82 | 6.94 | -0.09 | 3.69 | 8.59 |
| Depreciation | 7,543.00 | 7,514.00 | 7,466.00 | 7,765.00 | 7,518.00 |
| PBT** | 847.00 | 5,913.00 | -1,282.00 | 3,053.00 | 7,565.00 |
| Tax | -860.00 | 1,088.00 | -251.00 | 1,026.00 | -845.00 |
| Net Profit/Loss | 1,707.00 | 4,825.00 | -1,031.00 | 2,027.00 | 8,410.00 |
| PAT Margin (%) | 1.11 | 3.02 | -0.66 | 1.17 | 4.38 |
| Diluted EPS (Rs.) | 1.47 | 8.90 | -0.99 | 2.42 | 12.32 |
| CEPS (Rs.) | 29.47 | 39.31 | 20.50 | 31.19 | 50.74 |
| OPM(%) | 6.30 | 9.17 | 4.72 | 7.17 | 8.63 |
| NPM(%) | 1.14 | 3.07 | -0.66 | 1.22 | 4.51 |
*Audited
** PBT is before Exceptional items.
# Figures for Diluted EPS do not reflect Bonus Issue of 1:1 on 23-Dec-2010.