Revenue reduced marginally to stand at Rs. 733.38 millions during the quarter ended September 2021. The figure stood at Rs. 752.72 millions during the year-ago period.The Net Loss for the quarter ended September 2021 is Rs. -31.22 millions as compared to Net Profit of Rs. 101.42 millions of corresponding quarter ended September 2020The Operating Profit of the company witnessed a decrease to 174.27 millions from 443.33 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202109 202009 % Var 202109 202009 % Var 202103 202003 % Var
Sales 733.38 752.72 -2.57 1514.10 1601.83 -5.48 3192.65 3696.88 -13.64
Other Income 18.57 245.10 -92.42 727.74 1110.84 -34.49 1335.93 566.71 135.73
PBIDT 174.27 443.33 -60.69 1053.46 1577.41 -33.22 2170.19 1769.03 22.68
Interest 104.57 145.41 -28.09 206.82 305.99 -32.41 398.37 742.47 -46.35
PBDT 69.70 297.92 -76.60 846.64 1271.42 -33.41 1771.82 1048.28 69.02
Depreciation 101.19 99.70 1.49 201.04 202.64 -0.79 530.05 424.71 24.80
PBT -31.49 198.22 -115.89 645.60 1068.78 -39.59 1241.77 623.57 99.14
TAX -0.27 96.80 -100.28 -1.85 134.89 -101.37 179.88 13.26 1256.56
Deferred Tax 5.25 -2.71 -293.73 0.67 -11.62 -105.77 -7.98 -51.74 -84.58
PAT -31.22 101.42 -130.78 647.45 933.89 -30.67 1061.89 610.31 73.99
Equity 1248.36 1248.36 0.00 1248.36 1248.36 0.00 1248.36 1087.28 14.81
PBIDTM(%) 23.76 58.90 -59.65 69.58 98.48 -29.35 67.97 47.85 42.05

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