The Revenue for the quarter ended  September 2023 of Rs. 3405.00 millions grew by 6.87 % from Rs. 3186.00 millions.Net profit of the cmpany stood at Rs. 412.00 millions for the quarter ended September 2023 a decline of -34.60% from Rs. 630.00 millions  in the same quarter last year.The company reported a degrowth in operating Profit to 868.00 millions from 1028.00 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 3405.00 3186.00 6.87 6440.00 6026.00 6.87 12086.00 10853.00 11.36
Other Income 189.00 551.00 -65.70 209.00 797.00 -73.78 1225.00 1233.00 -0.65
PBIDT 868.00 1028.00 -15.56 1483.00 1741.00 -14.82 3316.00 3118.00 6.35
Interest 48.00 54.00 -11.11 99.00 101.00 -1.98 222.00 160.00 38.75
PBDT 820.00 974.00 -15.81 1384.00 1640.00 -15.61 3094.00 2958.00 4.60
Depreciation 304.00 251.00 21.12 613.00 499.00 22.85 1092.00 986.00 10.75
PBT 516.00 723.00 -28.63 771.00 1141.00 -32.43 2002.00 1972.00 1.52
TAX 104.00 93.00 11.83 85.00 164.00 -48.17 -57.00 208.00 -127.40
Deferred Tax -15.00 -33.00 -54.55 -19.00 -44.00 -56.82 -59.00 -58.00 1.72
PAT 412.00 630.00 -34.60 686.00 977.00 -29.79 2059.00 1764.00 16.72
Equity 637.00 632.00 0.79 637.00 632.00 0.79 636.00 632.00 0.63
PBIDTM(%) 25.49 32.27 -21.00 23.03 28.89 -20.29 27.44 28.73 -4.50

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