The sales moved up 38.52% to Rs. 1398.48 millions for the September 2023 quarter as compared to Rs. 1009.56 millions during the year-ago period.Net profit surges 63.56% to Rs. 224.21  millions  from Rs. 137.08 millions in the quarter ended September 2023.The company reported a good operating profit of 334.67 millions compared to 214.92 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 1398.48 1009.56 38.52 2650.61 1527.42 73.54 4113.38 2882.42 42.71
Other Income 25.92 10.32 151.16 40.51 17.97 125.43 43.96 45.40 -3.17
PBIDT 334.67 214.92 55.72 629.36 316.90 98.60 871.32 745.43 16.89
Interest 0.03 2.64 -98.86 0.45 5.96 -92.45 13.93 10.31 35.11
PBDT 334.64 212.28 57.64 628.91 310.94 102.26 857.39 735.12 16.63
Depreciation 35.59 29.33 21.34 70.29 58.63 19.89 125.40 115.92 8.18
PBT 299.05 182.95 63.46 558.62 252.31 121.40 731.99 619.20 18.22
TAX 74.84 45.87 63.16 139.07 59.60 133.34 185.68 -9.32 -2092.27
Deferred Tax 2.94 2.87 2.44 -1.33 -1.70 -21.76 4.18 -8.08 -151.73
PAT 224.21 137.08 63.56 419.55 192.71 117.71 546.31 628.52 -13.08
Equity 99.11 98.81 0.30 99.11 98.81 0.30 98.96 98.81 0.15
PBIDTM(%) 23.93 21.29 12.41 23.74 20.75 14.44 21.18 25.86 -18.09

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