Punjab Chemicals Business Overview
CONSOLIDATED PROFIT & LOSS STATEMENT
PUNJAB CHEMICALS
AND CROP PROTECTION LTD.
ISO 9001:2015 & ISO 14001:2015 Certified Company
Particulars (cr.)
Q1 FY22
Q1 FY21
YOY %
Q4FY21
QoQ %
FY21
Operating Revenue
211.0
132.2
59.6%
209.5
0.7%
678.2
COGS
123.6
74.4
66.2%
131.7
-6.1%
405.1
Gross Profit
87.3
57.8
51.1%
77.8
12.2%
273.1
Gross Margins (%)
41.4%
43.7%
-234 bps
37.2%
420 bps
40.3%
Employee Benefit Expense
19.6
16.2
21.2%
18.3
7.3%
67.7
Other Expenses
30.8
19.5
57.9%
36.3
-15.1%
109.9
EBITDA
36.9
22.1
66.7%
23.3
58.5%
95.5
EBITDA Margin (%)
17.5%
16.7%
75 bps
11.1%
640 bps
14.1%
Other Income
3.9
3.8
4.0%
4.1
-5.6%
14.9
Finance Costs
2.4
4.4
-46.1%
2.1
15.0%
13.5
Depreciation
1.2
0.9
29.0%
0.1
1.8
PBT
31.8
14.9
113.6%
17.2
84.8%
69.0
Taxes
7.5
3.7
103.0%
6.7
11.9%
19.9
PAT
24.3
11.2
117.1%
10.5
131.6%
49.1
PAT Margin (%)
11.5%
8.5%
305 bps
5.0%
650 bps
7.2%View entire presentation