The sales slipped to Rs. 2159.10 millions for the September 2023 quarter as against Rs. 2606.70 millions during the year-ago period.Net Profit of the company move down -72.10% to Rs. 32.70  millions from Rs. 117.20 millions  in the same quarter last year.Operating Profit reported a sharp decline to 117.20 millions from 235.70 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 2159.10 2606.70 -17.17 4519.00 5615.80 -19.53 10332.70 14436.70 -28.43
Other Income 59.10 65.50 -9.77 110.70 121.00 -8.51 229.10 169.30 35.32
PBIDT 117.20 235.70 -50.28 107.80 803.30 -86.58 974.30 5391.70 -81.93
Interest 18.70 17.00 10.00 36.70 34.60 6.07 84.50 90.60 -6.73
PBDT 98.50 218.70 -54.96 71.10 768.70 -90.75 889.80 5234.20 -83.00
Depreciation 51.20 53.50 -4.30 104.00 105.90 -1.79 217.90 188.30 15.72
PBT 47.30 165.20 -71.37 -32.90 662.80 -104.96 671.90 5045.90 -86.68
TAX 14.60 48.00 -69.58 -3.30 174.20 -101.89 163.80 1279.00 -87.19
Deferred Tax 14.60 2.30 534.78 -3.30 -0.20 1550.00 -9.60 -24.80 -61.29
PAT 32.70 117.20 -72.10 -29.60 488.60 -106.06 508.10 3766.90 -86.51
Equity 860.30 860.30 0.00 860.30 860.35 -0.01 860.30 860.30 0.00
PBIDTM(%) 5.43 9.04 -39.97 2.39 14.30 -83.32 9.43 37.35 -74.75

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