The sales for the December 2021 quarter moved up 41.81% to Rs. 11552.30 millions as compared to Rs. 8146.50 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2021 of Rs. 277.50 millions grew from Rs.-789.80 millionsOP of the company witnessed a marginal growth to 2982.70 millions from 1236.90 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202112 202012 % Var 202112 202012 % Var 202103 202003 % Var
Sales 11552.30 8146.50 41.81 30948.80 17242.20 79.49 25897.40 36466.30 -28.98
Other Income 144.00 76.70 87.74 776.30 265.30 192.61 526.40 295.10 78.38
PBIDT 2982.70 1236.90 141.14 5779.40 2946.90 96.12 3522.60 4946.00 -28.78
Interest 2471.30 2127.20 16.18 7049.90 6048.70 16.55 8298.90 7461.50 11.22
PBDT 511.40 -890.30 -157.44 -1270.50 -6370.10 -80.06 -7516.60 684.00 -1198.92
Depreciation 226.90 231.10 -1.82 695.90 669.20 3.99 910.60 1093.70 -16.74
PBT 284.50 -1121.40 -125.37 -1966.40 -7039.30 -72.07 -8427.20 -409.70 1956.92
TAX 7.00 -331.60 -102.11 -219.00 -2276.70 -90.38 -2762.70 1277.50 -316.26
Deferred Tax 0.00 -384.60 0.00 -234.60 -2330.10 -89.93 -2796.10 1276.60 -319.03
PAT 277.50 -789.80 -135.14 -1747.40 -4762.60 -63.31 -5664.50 -1687.20 235.73
Equity 1513.10 1513.10 0.00 1513.10 1513.10 0.00 1513.10 1513.10 0.00
PBIDTM(%) 25.82 15.18 70.05 18.67 17.09 9.26 13.60 13.56 0.29

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