A decrease in the sales to Rs. 1881.14 millions was observed for the quarter ended June 2023. The sales stood at Rs. 2340.72 millions during the similar quarter previous year.The Company's Net profit for the June 2023 quarter have declined marginally to Rs. 585.42  millions as against Rs. 704.44 millions reported during the corresponding quarter ended.Operating profit for the quarter ended June 2023 decreased to 888.98 millions as compared to 1022.56 millions of corresponding quarter ended June 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 1881.14 2340.72 -19.63 1881.14 2340.72 -19.63 9357.99 6848.86 36.64
Other Income 123.57 109.25 13.11 123.57 109.25 13.11 387.97 299.39 29.59
PBIDT 888.98 1022.56 -13.06 888.98 1022.56 -13.06 4414.23 3299.64 33.78
Interest 0.27 0.00 0.00 0.27 0.00 0.00 1.53 1.47 4.08
PBDT 888.71 1022.56 -13.09 888.71 1022.56 -13.09 4412.70 3298.17 33.79
Depreciation 106.56 84.58 25.99 106.56 84.58 25.99 358.21 249.18 43.76
PBT 782.15 937.98 -16.61 782.15 937.98 -16.61 4054.49 3048.99 32.98
TAX 196.73 233.54 -15.76 196.73 233.54 -15.76 1019.39 762.93 33.62
Deferred Tax 23.93 -21.76 -209.97 23.93 -21.76 -209.97 41.62 33.46 24.39
PAT 585.42 704.44 -16.90 585.42 704.44 -16.90 3035.10 2286.06 32.77
Equity 106.24 106.22 0.02 106.24 106.22 0.02 106.24 106.22 0.02
PBIDTM(%) 47.26 43.69 8.18 47.26 43.69 8.18 47.17 48.18 -2.09

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