The revenue for the December 2023 quarter is pegged at Rs. 499.70 millions, about 5.62% up against Rs. 473.10 millions recorded during the year-ago period.A slender decline of -20.09% was recorded to Rs. 91.50  millions from Rs. 114.50 millions in the corresponding previous quarter.A decline of 144.40 millions was observed in the OP in the quarter ended December 2023 from 166.30 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 499.70 473.10 5.62 1430.00 1382.00 3.47 1939.00 1600.20 21.17
Other Income 17.20 35.60 -51.69 51.00 49.40 3.24 66.10 55.40 19.31
PBIDT 144.40 166.30 -13.17 416.90 422.10 -1.23 603.30 435.70 38.47
Interest 0.00 0.00 0.00 0.00 0.20 -100.00 0.20 0.20 0.00
PBDT 144.40 166.30 -13.17 416.90 421.90 -1.19 603.10 442.90 36.17
Depreciation 20.20 19.10 5.76 60.90 57.20 6.47 78.10 81.40 -4.05
PBT 124.20 147.20 -15.62 356.00 364.70 -2.39 525.00 361.50 45.23
TAX 32.70 32.70 0.00 91.90 88.00 4.43 123.80 90.50 36.80
Deferred Tax 1.80 0.00 0.00 2.90 -1.40 -307.14 2.50 -1.60 -256.25
PAT 91.50 114.50 -20.09 264.10 276.70 -4.55 401.20 271.00 48.04
Equity 20.00 20.00 0.00 20.00 20.00 0.00 20.00 20.00 0.00
PBIDTM(%) 28.90 35.15 -17.79 29.15 30.54 -4.55 31.11 27.23 14.27

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