The sales declined to Rs. 4760.10 millions for the September 2023 quarter as compared to Rs. 6395.20 millions during the corresponding quarter last year.A slender decline of -5.23% was recorded to Rs. 645.30  millions from Rs. 680.90 millions in the corresponding previous quarter.The company reported a good operating profit of 1228.10 millions compared to 1180.50 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 4760.10 6395.20 -25.57 10535.80 12323.50 -14.51 23498.20 22894.40 2.64
Other Income 336.30 416.00 -19.16 788.30 704.60 11.88 1340.40 881.70 52.02
PBIDT 1228.10 1180.50 4.03 2766.10 2840.50 -2.62 5081.90 4154.30 22.33
Interest 117.40 128.60 -8.71 233.90 290.50 -19.48 511.20 690.60 -25.98
PBDT 1110.70 1051.90 5.59 2532.20 2550.00 -0.70 4570.70 3463.70 31.96
Depreciation 173.70 160.70 8.09 339.10 315.90 7.34 669.30 801.70 -16.51
PBT 937.00 891.20 5.14 2193.10 2234.10 -1.84 3901.40 2662.00 46.56
TAX 291.70 210.30 38.71 608.50 545.90 11.47 988.00 684.20 44.40
Deferred Tax 53.00 25.10 111.16 115.90 34.10 239.88 102.50 13.70 648.18
PAT 645.30 680.90 -5.23 1584.60 1688.20 -6.14 2913.40 1977.80 47.31
Equity 1262.40 1262.40 0.00 1262.40 1262.40 0.00 1262.40 1205.90 4.69
PBIDTM(%) 25.80 18.46 39.77 26.25 23.05 13.90 21.63 18.15 19.19

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