The sales declined to Rs. 7638.70 millions for the September 2023 quarter as compared to Rs. 8660.60 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2023 is Rs. -53.60 millions as compared to Net Profit of Rs. 44.00 millions of corresponding quarter ended September 2022The Operating Profit of the company witnessed a decrease to 795.10 millions from 1344.50 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 7638.70 8660.60 -11.80 15240.00 16686.70 -8.67 35904.40 40400.40 -11.13
Other Income 476.70 831.30 -42.66 1011.80 997.20 1.46 1922.20 630.20 205.01
PBIDT 795.10 1344.50 -40.86 1801.70 1386.50 29.95 2522.80 1324.20 90.52
Interest 575.90 1047.50 -45.02 1335.10 2652.10 -49.66 4415.60 7770.80 -43.18
PBDT 284.00 502.90 -43.53 660.10 23982.00 -97.25 23528.00 -7275.30 -423.40
Depreciation 337.60 458.90 -26.43 712.40 879.30 -18.98 1900.40 1851.30 2.65
PBT -53.60 44.00 -221.82 -52.30 23102.70 -100.23 21627.60 -9126.60 -336.97
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT -53.60 44.00 -221.82 -52.30 23102.70 -100.23 21627.60 -9126.60 -336.97
Equity 27186.90 20146.20 34.95 27186.90 20146.20 34.95 24544.00 18434.90 33.14
PBIDTM(%) 10.41 15.52 -32.95 11.82 8.31 42.28 7.03 3.28 114.37

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