ACLPlastics
| Income Statement (Rs. '000') | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | - | FY22 | FY23 | FY24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 772,840.0 | 526,893.0 | 603,255.0 | 574,279.0 | 447,034.0 | 491,315.0 | 655,527.0 | 779,546.0 | 524,744.0 | - | 2,955,017.3 | 2,477,267.1 | 2,373,421.6 |
| COGS | -531,284.0 | -354,710.0 | -410,127.0 | -400,237.0 | -335,846.0 | -382,782.0 | -510,530.0 | -617,446.0 | -391,721.0 | - | -2,242,019.1 | -1,690,479.9 | -1,840,591.3 |
| Gross Profit | 241,555.0 | 172,183.0 | 193,128.0 | 174,042.0 | 111,188.0 | 108,533.0 | 144,997.0 | 162,100.0 | 133,023.0 | - | 712,998.2 | 786,787.2 | 532,830.3 |
| Other Income | 0.0 | 2,539.0 | 586.0 | 0.0 | 2,082.0 | 0.0 | 0.0 | 0.0 | 2,148.0 | - | 2,199.3 | 3,125.0 | 2,126.3 |
| Selling and distribution expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 |
| Administration expenses | -3,440.0 | -2,967.0 | -1,062.0 | -1,786.0 | -1,739.0 | -2,681.0 | -2,990.0 | -2,676.0 | -1,945.0 | - | -9,144.7 | -11,357.4 | -10,973.5 |
| Other operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 |
| Operating Income | 238,115.0 | 171,755.0 | 192,652.0 | 172,256.0 | 111,531.0 | 105,852.0 | 142,007.0 | 159,424.0 | 133,226.0 | - | 706,052.7 | 778,554.8 | 523,983.0 |
| Finance cost | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | -18,471.3 | -10,238.2 | -1,090.6 |
| Finance income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 77,448.0 | 30,726.0 | -43,041.0 | 0.0 | - | 156,915.0 | 102,335.1 | 51,788.9 |
| Type Name | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 |
| Other Income/(expenses) | 0.0 | 0.0 | 0.0 | 0.0 | -14,390.0 | 0.0 | 0.0 | 0.0 | 41,482.0 | - | 0.0 | 0.0 | 0.0 |
| Pre tax profit | 238,115.0 | 171,755.0 | 192,652.0 | 172,256.0 | 97,141.0 | 183,300.0 | 172,733.0 | 116,383.0 | 174,708.0 | - | 844,496.4 | 870,651.8 | 574,681.3 |
| Tax | 0.0 | 0.0 | 0.0 | 0.0 | -34,483.0 | -31,254.0 | -42,122.0 | -29,511.0 | -41,272.0 | - | -123,470.6 | -235,692.2 | -119,001.2 |
| Post tax profit | 238,115.0 | 171,755.0 | 192,652.0 | 172,256.0 | 62,657.0 | 152,046.0 | 130,611.0 | 86,872.0 | 133,436.0 | - | 721,025.8 | 634,959.6 | 455,680.1 |
| Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 |
| Net Income | 238,115.0 | 171,755.0 | 192,652.0 | 172,256.0 | 62,657.0 | 152,046.0 | 130,611.0 | 86,872.0 | 133,436.0 | - | 721,025.8 | 634,959.6 | 455,680.1 |
| EPS | 0.0 | 0.0 | 0.0 | 0.0 | 14.9 | 35.2 | 31.0 | 20.6 | 31.7 | - | 171.6 | 150.7 | 108.2 |
| - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit Margin | 31.3 | 32.7 | 32.0 | 30.3 | 24.9 | 22.1 | 22.1 | 20.8 | 25.4 | - | 24.1 | 31.8 | 22.4 |
| EBIT Margin | 30.8 | 32.6 | 31.9 | 30.0 | 24.9 | 21.5 | 21.7 | 20.5 | 25.4 | - | 23.9 | 31.4 | 22.1 |
| Net Income Margin | 30.8 | 32.6 | 31.9 | 30.0 | 14.0 | 30.9 | 19.9 | 11.1 | 25.4 | - | 24.4 | 25.6 | 19.2 |