Revenue showed a marginal decline at Rs. 1284.87 millions. For the quarter ended September 2021, as compared to corresponding quarter of last year.Net profit stood at Rs. 43.87  millions  compared to Rs. 38.34 millions in the corresponding previous quarter,high by 14.42%.Operating profit for the quarter ended September 2021 decreased to 198.24 millions as compared to 213.77 millions of corresponding quarter ended September 2020.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202109 202009 % Var 202109 202009 % Var 202103 202003 % Var
Sales 1284.87 1326.04 -3.10 2452.91 2060.85 19.02 5730.79 5952.92 -3.73
Other Income 17.17 16.46 4.31 26.72 45.32 -41.04 89.11 48.61 83.32
PBIDT 198.24 213.77 -7.26 390.77 365.17 7.01 851.01 835.98 1.80
Interest 95.18 110.88 -14.16 185.80 206.35 -9.96 384.96 400.68 -3.92
PBDT 103.06 102.89 0.17 204.97 158.82 29.06 466.05 435.30 7.06
Depreciation 37.06 45.26 -18.12 74.51 90.28 -17.47 169.73 179.90 -5.65
PBT 66.00 57.63 14.52 130.46 68.54 90.34 296.32 255.40 16.02
TAX 22.13 19.29 14.72 43.78 22.63 93.46 90.60 85.15 6.40
Deferred Tax 13.70 8.75 56.57 12.20 8.39 45.41 -1.15 3.58 -132.12
PAT 43.87 38.34 14.42 86.68 45.91 88.80 205.72 170.25 20.83
Equity 290.86 290.86 0.00 290.86 290.86 0.00 290.86 290.86 0.00
PBIDTM(%) 15.43 16.12 -4.29 15.93 17.72 -10.09 14.85 14.04 5.74

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