A decent increase of about 72.17% in the turnover to Rs. 4604.41 millions was observed for the quarter ended December 2023. The turnover stood at Rs. 2674.34 millions during the similar quarter previous year.A comparatively good net profit growth of 40.73% to Rs. 89.31 millions was reported for the quarter ended December 2023 compared to Rs. 63.46 millions of previous same quarter.The company reported a good operating profit of 184.98 millions compared to 122.84 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 4604.41 2674.34 72.17 12321.07 8838.83 39.40 11538.01 7857.02 46.85
Other Income 4.59 1.35 240.00 21.68 7.36 194.57 9.56 105.61 -90.95
PBIDT 184.98 122.84 50.59 540.93 253.67 113.24 372.68 308.47 20.82
Interest 47.43 31.19 52.07 139.14 71.84 93.68 108.12 80.20 34.81
PBDT 137.55 91.65 50.08 401.79 181.83 120.97 264.56 228.27 15.90
Depreciation 18.00 3.51 412.82 42.19 10.49 302.19 14.25 11.16 27.69
PBT 119.55 88.14 35.64 359.60 171.34 109.88 250.31 217.11 15.29
TAX 30.24 24.68 22.53 90.92 46.05 97.44 64.23 47.60 34.94
Deferred Tax 5.80 7.28 -20.33 0.82 9.45 -91.32 -0.27 -0.30 -10.00
PAT 89.31 63.46 40.73 268.68 125.29 114.45 186.08 169.51 9.78
Equity 132.06 107.44 22.92 132.06 107.44 22.92 107.44 53.72 100.00
PBIDTM(%) 4.02 4.59 -12.54 4.39 2.87 52.98 3.23 3.93 -17.73

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