The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 312.26 millions.The Company has registered profit of Rs. 15.34  millions for the quarter ended September 2023, a growth of 7.20%  over Rs. 14.31 millions millions achieved in the corresponding quarter of last year.The company reported a degrowth in operating Profit to 31.70 millions from 32.11 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 312.26 312.12 0.04 574.44 579.93 -0.95 1073.60 851.35 26.11
Other Income 1.08 0.20 440.00 1.48 0.76 94.74 3.12 1.24 151.61
PBIDT 31.70 32.11 -1.28 57.25 56.03 2.18 124.78 88.95 40.28
Interest 10.04 10.81 -7.12 19.39 18.47 4.98 38.92 36.68 6.11
PBDT 21.74 21.39 1.64 37.94 37.65 0.77 85.47 52.35 63.27
Depreciation 2.17 1.95 11.28 4.07 3.70 10.00 7.77 7.50 3.60
PBT 19.57 19.44 0.67 33.87 33.95 -0.24 77.70 44.85 73.24
TAX 4.23 5.13 -17.54 8.23 8.79 -6.37 19.54 13.44 45.39
Deferred Tax -0.08 0.25 -132.00 -0.15 0.24 -162.50 0.12 -0.07 -271.43
PAT 15.34 14.31 7.20 25.64 25.16 1.91 58.16 31.41 85.16
Equity 190.85 190.85 0.00 190.85 190.85 0.00 190.85 190.85 0.00
PBIDTM(%) 8.73 8.79 -0.62 9.97 9.66 3.15 9.96 8.89 11.97

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