A slight decline in the revenue of Rs. 1284.87 millions was seen for the September 2021 quarter as against Rs. 1326.04 millions during year-ago period.Modest increase of 14.42% in the Net Profit was reported from. 38.34 millions to Rs. 43.87  millions.Operating Profit reported a sharp decline to 198.24 millions from 213.77 millions in the corresponding previous quarter.


(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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