The sales for the September 2021 quarter moved up 41.43% to Rs. 416.50 millions as compared to Rs. 294.50 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2021 of  Rs. 70.30  millions  grew by 101.43% from Rs. 34.90 millions.Operating Profit saw a handsome growth to 114.60 millions from 64.10 millions in the quarter ended September 2021.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202109 202009 % Var 202109 202009 % Var 202103 202003 % Var
Sales 416.50 294.50 41.43 788.30 487.40 61.74 1207.30 1232.70 -2.06
Other Income 8.80 18.50 -52.43 18.50 34.10 -45.75 63.40 76.70 -17.34
PBIDT 114.60 64.10 78.78 208.40 86.60 140.65 250.20 209.60 19.37
Interest 0.10 0.20 -50.00 0.10 0.20 -50.00 0.30 0.30 0.00
PBDT 114.50 63.90 79.19 208.30 86.40 141.09 249.90 209.30 19.40
Depreciation 20.40 21.10 -3.32 42.00 42.20 -0.47 84.60 90.40 -6.42
PBT 94.10 42.80 119.86 166.30 44.20 276.24 165.30 118.90 39.02
TAX 23.80 7.90 201.27 42.60 8.50 401.18 36.20 25.50 41.96
Deferred Tax -0.30 -0.70 -57.14 -1.50 -0.40 275.00 -1.30 -11.60 -88.79
PAT 70.30 34.90 101.43 123.70 35.70 246.50 129.10 93.40 38.22
Equity 20.00 20.00 0.00 20.00 20.00 0.00 20.00 20.00 0.00
PBIDTM(%) 27.52 21.77 26.41 26.44 17.77 48.79 20.72 17.00 21.88

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16298.15 -691.85 (-4.07%)
20-Dec-2024 16:59 View Price Chart
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