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Values in Rs. in  Crores

PCBL Sep 23 Year on Year Revenue Slip by 8.7% to Rs.1487 Crore and Year on Year Profit zooms by 5.5% to Rs..123 Crore. Quarter to Quarter Revenue Surge by 10.3% and Q to Q Profit crosses by 12.3%

00:00 / 03:24
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Revenue Analysis:

PCBL, has reported a revenue of Rs. 1487 Crore, which has shrinks by 10.3% as compared to previous quarter revenue of Rs. 1348 Crore. As compared to revenue of September-22, there is a lessen by -8.7% from Rs. 1628 Crore. to Rs. 1487 Crore.

Segment Revenue and Analysis

The Major Segments have been, Carbon Black. The share of each major segments are Carbon Black : 1443 Crore [97.0%].


Profit and Cost Analysis as Compared to Previous June'23 Quarter Results:

Quarterly Profit has surge by 5.5% to Rs.123 Crore from Rs. 116 Crore, when compared with year ago quarter results. In comparison with preceding quarter of June, 2023 , quarter profit has soars by 12.3% to Rs.123 Crore from Rs. 109 Crore. Net Profit % of the Company has remained at 8.3% compared to 8.1% in previous quarter and 7.2% in year ago quarter.

On analysis, it is observed that this Quarter's EBITDA (Operating Profit) Margin has nearly remains regular to 16.0% from 15.6% as compared with June, 2023 quarter. The reason for the nearly maintains same of EBITDA Margin is due to,

a) Cost of Sales has crosses to 70.5% (Previous Quarter: 69.4%). Cost of Sales in absolute terms has grown from Rs. 935 Crore to 1048 Crore.

b) Employee Cost has shrinks to 3.8% (Previous Quarter: 3.9%). Employee Cost in exact value has crosses from Rs. 52 Crore to 56 Crore.

c) Other Expenses has slip to 9.7% (Previous Quarter: 11.1%). Other Expenses slides from Rs. 149 Crore to 144 Crore.


The finance cost has soars from Rs. 19.25 Crore to 20.97 Crore by 8.9%.


Key Matrix:

Price to Earning (PE) ratio of the company is 17.72 as compared to the Industry PE of 17.81. PE is better placed which signifies that neither company is overvalue or undervalued. Companies Return on Equity (ROE) is 13.8% and Return of Capital Employed (ROCE) is 16.2%.


Share Price Movement:

The Return on Share Prices were 20.1% in past one month, 23.9% in 3 months, 66.1% in 6 months, 41.7% in 12 months, 59.8% in 24 months.


Summary:

To summarize, as compared to June'23, Revenue has shrinks by 10.3%. Gross Margin has slides from 30.6% to 29.5%. EBITDA Margin has nearly remains regular to 16.0% from 15.6%. and Net Profit After Tax Margin has soars to 8.3% from 8.1%.


The Brief of Quarterly Results is as follows:

PCBL LIMITED

Particulars (In Cr.)
Sep, 2023
Jun, 2023
Mar, 2023
Dec, 2022
Revenue
1486.7
1347.5
1373.8
1363.3
Cost of Goods Sold
1048.3
935.3
1024.4
1043.7
Employee Cost
56
52.4
46.7
47.8
Other Expenses
144.3
149
118.9
108.5
EBITDA
238.1
210.8
183.8
163.4
Depreciation
48.2
41.2
33.6
33
Interest Expense
21
19.3
18.6
15
Other Income
2.7
4
16.6
8.5
Profit B4 Excep. Items
171.6
154.3
148.3
123.9
Exception Items
0
0
0
0
Net Profit Before Tax
171.6
154.3
148.3
123.9
Taxes
48.8
45
46
26.8
Net Profit After Tax
122.8
109.4
102.3
97.1
Gross Margin %
29.50%
30.60%
25.40%
23.40%
Employee Cost %
3.80%
3.90%
3.40%
3.50%
Other Expense Cost %
9.70%
11.10%
8.70%
8.00%
EBITDA %
16.00%
15.60%
13.40%
12.00%
Net Profit After Tax %
8.30%
8.10%
7.40%
7.10%

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00:00 / 03:44

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00:00 / 03:57

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00:00 / 04:24

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00:00 / 04:10
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