Haycarb
| Income Statement (Rs. '000') | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | - | FY22 | FY23 | FY24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 10,215.4 | 11,391.1 | 0.0 | 0.0 | 10,059.3 | - | 33,160.5 | 60,943.3 | 43,179.2 |
| Cost of Sales | 0.0 | 0.0 | 0.0 | 0.0 | -7,400.3 | -8,223.3 | 0.0 | 0.0 | -7,307.8 | - | -25,942.7 | -46,064.4 | -29,910.4 |
| Gross Profit | 0.0 | 0.0 | 0.0 | 0.0 | 2,815.1 | 3,167.8 | 0.0 | 0.0 | 2,751.5 | - | 7,217.8 | 14,878.9 | 13,268.8 |
| Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 38.1 | 44.8 | 0.0 | 0.0 | 36.7 | - | 250.0 | 200.6 | 178.0 |
| Selling and distribution expenses | 0.0 | 0.0 | 0.0 | 0.0 | -125.5 | -106.4 | 0.0 | 0.0 | -111.1 | - | -260.6 | -550.5 | -367.2 |
| Administration expenses | 0.0 | 0.0 | 0.0 | 0.0 | -1,440.2 | -1,661.4 | 0.0 | 0.0 | -1,525.4 | - | -4,128.2 | -6,254.7 | -6,558.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 1,287.6 | 1,444.8 | 0.0 | 0.0 | 1,151.7 | - | 3,079.1 | 8,274.3 | 6,521.1 |
| Finance cost | 0.0 | 0.0 | 0.0 | 0.0 | -568.2 | -240.1 | 0.0 | 0.0 | -483.7 | - | -722.7 | -3,411.4 | -1,791.9 |
| Finance income | 0.0 | 0.0 | 0.0 | 0.0 | 343.6 | 318.6 | 0.0 | 0.0 | 548.3 | - | 2,321.0 | 3,392.7 | 1,392.8 |
| 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 |
| Share of profit/(loss) of equity accounted investees (net of tax) | 0.0 | 0.0 | 0.0 | 0.0 | -2.6 | -4.1 | 0.0 | 0.0 | -4.1 | - | -21.3 | 2.4 | -8.8 |
| Pre tax profit | 0.0 | 0.0 | 0.0 | 0.0 | 1,060.3 | 1,519.2 | 0.0 | 0.0 | 1,212.2 | - | 4,656.0 | 8,258.0 | 6,113.3 |
| Tax | 0.0 | 0.0 | 0.0 | 0.0 | -294.6 | -454.4 | 0.0 | 0.0 | -355.4 | - | -934.8 | -1,752.5 | -1,807.6 |
| Post tax profit | 0.0 | 0.0 | 0.0 | 0.0 | 765.7 | 1,064.8 | 0.0 | 0.0 | 856.8 | - | 3,721.1 | 6,505.5 | 4,305.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 765.7 | 1,064.8 | 0.0 | 0.0 | 856.8 | - | 3,721.1 | 6,505.5 | 4,305.6 |
| EPS | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 3.2 | 0.0 | 0.0 | 2.5 | - | 0.0 | 19.6 | 12.6 |
| - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit Margin | - | - | - | - | 27.6 | 27.8 | - | - | 27.4 | - | 21.8 | 24.4 | 30.7 |
| EBIT Margin | - | - | - | - | 12.6 | 12.7 | - | - | 11.4 | - | 9.3 | 13.6 | 15.1 |
| Net Income Margin | - | - | - | - | 7.5 | 9.3 | - | - | 8.5 | - | 11.2 | 10.7 | 10.0 |