Net sales declined -21.90%  to  Rs. 2375.92 million from Rs. 3042.19 millions.The Net Loss for the quarter ended September 2023 is Rs. -127.65 millions as compared to Net Profit of Rs. 76.21 millions of corresponding quarter ended September 2022The Operating Profit of the company witnessed a decrease to 27.25 millions from 302.19 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 2375.92 3042.19 -21.90 4357.00 6285.11 -30.68 10774.79 11102.50 -2.95
Other Income 63.91 38.56 65.74 147.58 60.75 142.93 172.16 88.04 95.55
PBIDT 27.25 302.19 -90.98 152.35 922.18 -83.48 1172.44 1817.08 -35.48
Interest 95.59 78.34 22.02 187.89 144.60 29.94 301.55 248.63 21.28
PBDT -68.34 223.85 -130.53 -35.54 777.58 -104.57 870.89 1568.45 -44.47
Depreciation 104.48 97.92 6.70 204.75 193.07 6.05 390.16 367.08 6.29
PBT -172.82 125.93 -237.23 -240.29 584.51 -141.11 480.73 1201.37 -59.98
TAX -45.17 49.72 -190.85 -59.89 167.22 -135.82 122.44 323.20 -62.12
Deferred Tax -45.17 -0.49 9118.37 -59.89 -6.16 872.24 -4.85 -7.24 -33.01
PAT -127.65 76.21 -267.50 -180.40 417.29 -143.23 358.29 878.17 -59.20
Equity 416.97 416.97 0.00 416.97 416.97 0.00 416.97 416.97 0.00
PBIDTM(%) 1.15 9.93 -88.45 3.50 14.67 -76.17 10.88 16.37 -33.51

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