The revenue slipped marginally during the June 2022 quarter. A decline of about Rs. 686.28 millions was observed as compared to Rs. 691.50 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 203.10  millions from Rs. 248.35 millions ,decline by -18.22%.Operating Profit reported a sharp decline to 338.30 millions from 387.38 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202206 202106 % Var 202206 202106 % Var 202203 202103 % Var
Sales 686.28 691.50 -0.75 686.28 691.50 -0.75 3007.94 2289.11 31.40
Other Income 26.94 19.77 36.27 26.94 19.77 36.27 84.67 53.80 57.38
PBIDT 338.30 387.38 -12.67 338.30 387.38 -12.67 1611.66 1088.18 48.11
Interest 4.32 8.32 -48.08 4.32 8.32 -48.08 42.16 27.22 54.89
PBDT 333.98 379.06 -11.89 333.98 379.06 -11.89 1569.50 1060.96 47.93
Depreciation 61.35 45.65 34.39 61.35 45.65 34.39 219.61 136.62 60.75
PBT 272.63 333.41 -18.23 272.63 333.41 -18.23 1349.89 924.34 46.04
TAX 69.53 85.06 -18.26 69.53 85.06 -18.26 343.25 235.64 45.67
Deferred Tax 0.77 -1.34 -157.46 0.77 -1.34 -157.46 10.77 0.91 1083.52
PAT 203.10 248.35 -18.22 203.10 248.35 -18.22 1006.64 688.70 46.17
Equity 106.41 101.88 4.45 106.41 101.88 4.45 106.41 1.92 5442.19
PBIDTM(%) 49.29 56.02 -12.01 49.29 56.02 -12.01 53.58 47.54 12.71

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