The sales declined to Rs. 2341.34 millions for the December 2022 quarter as compared to Rs. 2508.04 millions during the corresponding quarter last year.A slender decline of -14.33% was recorded to Rs. 203.72  millions from Rs. 237.79 millions in the corresponding previous quarter.A decline of 325.06 millions was observed in the OP in the quarter ended December 2022 from 361.11 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 2341.34 2508.04 -6.65 8238.28 6794.35 21.25 9568.91 5406.36 76.99
Other Income 18.02 22.12 -18.54 59.68 63.04 -5.33 78.91 51.86 52.16
PBIDT 325.06 361.11 -9.98 1304.01 1009.24 29.21 1477.10 750.60 96.79
Interest 11.34 8.01 41.57 44.77 24.79 80.60 32.55 38.11 -14.59
PBDT 313.72 353.10 -11.15 1259.24 984.45 27.91 1444.55 712.49 102.75
Depreciation 37.42 36.69 1.99 111.44 105.31 5.82 140.95 145.12 -2.87
PBT 276.30 316.41 -12.68 1147.80 879.14 30.56 1303.60 567.37 129.76
TAX 72.58 78.62 -7.68 300.54 200.09 50.20 315.54 125.77 150.89
Deferred Tax 22.58 -10.90 -307.16 39.64 -25.02 -258.43 -32.66 -42.50 -23.15
PAT 203.72 237.79 -14.33 847.26 679.05 24.77 988.06 441.60 123.75
Equity 103.69 103.69 0.00 103.69 103.69 0.00 103.69 103.69 0.00
PBIDTM(%) 13.88 14.40 -3.57 15.83 14.85 6.56 15.44 13.88 11.19

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