The December 2022 quarter revenue stood at Rs. 2375.49 millions, up 14.65% as compared to Rs. 2071.94 millions during the corresponding quarter last year.A big decline of -37.76% was reported for the quarter ended December 2022 to Rs. 91.99  millions from Rs. 147.81 millions of corresponding previous quarter.Operating profit for the quarter ended December 2022 decreased to 232.90 millions as compared to 239.90 millions of corresponding quarter ended December 2021.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 2375.49 2071.94 14.65 12401.66 8761.43 41.55 11342.74 9054.45 25.27
Other Income 13.48 7.55 78.54 86.00 18.97 353.35 53.54 72.96 -26.62
PBIDT 232.90 239.90 -2.92 1299.88 964.23 34.81 1304.58 584.76 123.10
Interest 61.02 30.69 98.83 161.67 58.18 177.88 105.51 47.37 122.74
PBDT 171.88 209.21 -17.84 1138.21 906.05 25.62 1199.07 537.39 123.13
Depreciation 13.29 9.99 33.03 36.14 27.66 30.66 38.43 29.52 30.18
PBT 158.59 199.22 -20.39 1102.07 878.39 25.46 1160.64 507.87 128.53
TAX 66.60 51.41 29.55 306.87 223.29 37.43 289.93 137.19 111.33
Deferred Tax -0.22 -3.09 -92.88 -14.39 -8.39 71.51 -15.07 -19.76 -23.73
PAT 91.99 147.81 -37.76 795.20 655.10 21.39 870.71 370.68 134.90
Equity 236.45 236.45 0.00 236.45 236.45 0.00 236.45 220.32 7.32
PBIDTM(%) 9.80 11.58 -15.32 10.48 11.01 -4.76 11.50 6.46 78.09

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