The revenue for the September 2023 quarter is pegged at Rs. 413.70 millions, about 16.80% up against Rs. 354.20 millions recorded during the year-ago period.The Total Profit for the quarter ended September 2023 of Rs. 20.20 millions grew from Rs.-35.70 millionsOperating profit surged to 62.00 millions from the corresponding previous quarter of 3.70 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 413.70 354.20 16.80 839.90 753.60 11.45 1728.80 730.00 136.82
Other Income 17.80 13.40 32.84 33.70 23.00 46.52 99.70 33.20 200.30
PBIDT 62.00 3.70 1575.68 121.90 60.30 102.16 258.50 -174.40 -248.22
Interest 6.10 12.00 -49.17 12.40 24.90 -50.20 51.10 23.50 117.45
PBDT 55.90 -8.30 -773.49 109.50 -8.50 -1388.24 197.40 -297.50 -166.35
Depreciation 35.70 27.40 30.29 70.30 53.90 30.43 111.40 127.60 -12.70
PBT 20.20 -35.70 -156.58 39.20 -62.40 -162.82 86.00 -425.10 -120.23
TAX 0.00 0.00 0.00 0.00 0.00 0.00 9.50 0.00 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 20.20 -35.70 -156.58 39.20 -62.40 -162.82 76.50 -425.10 -118.00
Equity 1318.50 1318.50 0.00 1318.50 1318.50 0.00 1318.50 1318.50 0.00
PBIDTM(%) 14.99 1.04 1334.68 14.51 8.00 81.38 14.95 -23.89 -162.59

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