A decrease in the sales to Rs. 625.66 millions was observed for the quarter ended June 2023. The sales stood at Rs. 686.28 millions during the similar quarter previous year.The Net Profit of the company slipped to Rs. 95.96 millions from Rs. 203.10 millions, a decline of -52.75% on QoQ basis.Operating Profit reported a sharp decline to 235.60 millions from 338.30 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 625.66 686.28 -8.83 625.66 686.28 -8.83 2832.48 3007.94 -5.83
Other Income 22.63 26.94 -16.00 22.63 26.94 -16.00 119.34 84.67 40.95
PBIDT 235.60 338.30 -30.36 235.60 338.30 -30.36 1416.96 1611.66 -12.08
Interest 24.07 4.32 457.18 24.07 4.32 457.18 44.67 42.16 5.95
PBDT 211.53 333.98 -36.66 211.53 333.98 -36.66 1372.29 1569.50 -12.57
Depreciation 83.02 61.35 35.32 83.02 61.35 35.32 285.09 219.61 29.82
PBT 128.51 272.63 -52.86 128.51 272.63 -52.86 1087.20 1349.89 -19.46
TAX 32.55 69.53 -53.19 32.55 69.53 -53.19 280.06 343.25 -18.41
Deferred Tax 2.31 0.77 200.00 2.31 0.77 200.00 10.55 10.77 -2.04
PAT 95.96 203.10 -52.75 95.96 203.10 -52.75 807.14 1006.64 -19.82
Equity 106.41 106.41 0.00 106.41 106.41 0.00 106.41 106.41 0.00
PBIDTM(%) 37.66 49.29 -23.61 37.66 49.29 -23.61 50.03 53.58 -6.63

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