The revenue slipped marginally during the September 2023 quarter. A decline of about Rs. 1752.00 millions was observed as compared to Rs. 1799.90 millions during the corresponding quarter last year.A slender decline of -9.48% was recorded to Rs. 196.70  millions from Rs. 217.30 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 245.20 millions from 255.90 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 1752.00 1799.90 -2.66 3239.50 3214.20 0.79 7674.70 4626.50 65.89
Other Income 12.40 26.10 -52.49 43.20 42.40 1.89 96.00 537.10 -82.13
PBIDT 245.20 255.90 -4.18 395.70 401.00 -1.32 1025.80 606.50 69.13
Interest 32.40 23.70 36.71 60.70 56.10 8.20 100.70 214.00 -52.94
PBDT 212.80 232.20 -8.35 335.00 344.90 -2.87 925.10 392.50 135.69
Depreciation 16.10 14.90 8.05 30.90 26.50 16.60 58.80 51.50 14.17
PBT 196.70 217.30 -9.48 304.10 318.40 -4.49 866.30 341.00 154.05
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.10 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 196.70 217.30 -9.48 304.10 318.40 -4.49 866.30 334.90 158.67
Equity 2173.20 2173.20 0.00 2173.20 2173.20 0.00 2173.20 2173.20 0.00
PBIDTM(%) 14.00 14.22 -1.56 12.21 12.48 -2.09 13.37 13.11 1.96

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