The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 7012.00 millions.The Company has registered profit of Rs. 1635.80  millions for the quarter ended September 2023, a growth of 13.82%  over Rs. 1437.20 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended September 2023 rose to 2173.40 millions as compared to 1907.20 millions of corresponding quarter ended September 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 7012.00 6851.10 2.35 13990.80 13733.30 1.88 29068.30 28668.70 1.39
Other Income 99.30 74.80 32.75 177.40 509.60 -65.19 480.00 1229.40 -60.96
PBIDT 2173.40 1907.20 13.96 3986.40 3875.60 2.86 8254.40 10201.20 -19.08
Interest 4.00 9.40 -57.45 8.50 28.00 -69.64 37.30 34.50 8.12
PBDT 2169.40 1897.80 14.31 3977.90 3847.60 3.39 8217.10 10166.70 -19.18
Depreciation 414.00 431.60 -4.08 828.20 1292.90 -35.94 2153.80 3276.10 -34.26
PBT 1755.40 1466.20 19.72 3149.70 2554.70 23.29 6063.30 6890.60 -12.01
TAX 119.60 29.00 312.41 223.70 152.30 46.88 328.30 -1616.20 -120.31
Deferred Tax 10.40 -14.70 -170.75 -13.50 70.90 -119.04 76.00 43.80 73.52
PAT 1635.80 1437.20 13.82 2926.00 2402.40 21.79 5735.00 8506.80 -32.58
Equity 436.50 441.20 -1.07 439.10 441.20 -0.48 441.20 441.20 0.00
PBIDTM(%) 31.00 27.84 11.34 28.49 28.22 0.97 28.40 35.58 -20.20

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