The sales declined to Rs. 22710.00 millions for the March 2023 quarter as compared to Rs. 27720.00 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2023 saw a decline of -48.06% from Rs. 6430.00 millions to Rs. 3340.00  millions.Operating Profit reported a sharp decline to 4920.00 millions from 9460.00 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202303 202203 % Var 202303 202203 % Var 202303 202203 % Var
Sales 22710.00 27720.00 -18.07 102270.00 86420.00 18.34 102270.00 86420.00 18.34
Other Income 1230.00 610.00 101.64 3610.00 2100.00 71.90 3610.00 2100.00 71.90
PBIDT 4920.00 9460.00 -47.99 22400.00 25930.00 -13.61 22400.00 25930.00 -13.61
Interest 10.00 0.00 0.00 50.00 30.00 66.67 50.00 30.00 66.67
PBDT 4910.00 9460.00 -48.10 22350.00 25900.00 -13.71 22350.00 25900.00 -13.71
Depreciation 740.00 750.00 -1.33 3030.00 2920.00 3.77 3030.00 2920.00 3.77
PBT 4170.00 8710.00 -52.12 19320.00 22980.00 -15.93 19320.00 22980.00 -15.93
TAX 830.00 2280.00 -63.60 4680.00 5940.00 -21.21 4680.00 5940.00 -21.21
Deferred Tax -130.00 -200.00 -35.00 -530.00 -240.00 120.83 -530.00 -240.00 120.83
PAT 3340.00 6430.00 -48.06 14640.00 17040.00 -14.08 14640.00 17040.00 -14.08
Equity 1550.00 1550.00 0.00 1550.00 1550.00 0.00 1550.00 1550.00 0.00
PBIDTM(%) 21.66 34.13 -36.52 21.90 30.00 -27.00 21.90 30.00 -27.00

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