A minor change in the total revenue was seen in the September 2023 quarter. The total revenue for the quarter stood at Rs. 1709.80 millions against Rs. 1642.10 millions during year ago period.A humble growth in net profit of 5.46% reported in the quarter ended September 2023 to Rs. 488.40  millions from Rs. 463.10 millions.Operating Profit saw a handsome growth to 750.10 millions from 679.00 millions in the quarter ended September 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 1709.80 1642.10 4.12 3331.20 3120.70 6.75 6951.80 5683.10 22.32
Other Income 129.70 115.20 12.59 301.40 213.00 41.50 533.10 334.10 59.56
PBIDT 750.10 679.00 10.47 1425.10 1292.20 10.28 2697.10 2195.20 22.86
Interest 3.60 12.90 -72.09 18.50 26.70 -30.71 57.10 45.10 26.61
PBDT 746.50 666.10 12.07 1406.60 1265.50 11.15 2640.00 2150.10 22.78
Depreciation 82.50 44.60 84.98 152.90 84.50 80.95 208.20 130.20 59.91
PBT 664.00 621.50 6.84 1253.70 1181.00 6.16 2431.80 2019.90 20.39
TAX 175.60 158.40 10.86 332.20 301.00 10.37 627.00 515.70 21.58
Deferred Tax 8.60 -12.50 -168.80 20.50 -13.90 -247.48 8.40 17.10 -50.88
PAT 488.40 463.10 5.46 921.50 880.00 4.72 1804.80 1504.20 19.98
Equity 192.80 192.80 0.00 192.80 192.80 0.00 192.80 192.80 0.00
PBIDTM(%) 43.87 41.35 6.10 42.78 41.41 3.32 38.80 38.63 0.44

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