The revenue zoomed 14.92% to Rs. 3171.68 millions for the quarter ended December 2023 as compared to Rs. 2760.00 millions during the corresponding quarter last year.Modest increase of 24.60% in the Net Profit was reported from. 207.02 millions to Rs. 257.94  millions.The company reported a good operating profit of 539.66 millions compared to 412.44 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 3171.68 2760.00 14.92 8993.07 7303.02 23.14 10865.57 6713.93 61.84
Other Income 122.92 35.10 250.20 309.04 41.39 646.65 116.98 47.61 145.70
PBIDT 539.66 412.44 30.85 1505.20 1091.28 37.93 1765.74 949.66 85.93
Interest 157.46 90.58 73.84 388.35 263.74 47.25 343.83 250.43 37.30
PBDT 382.20 321.86 18.75 1116.85 827.54 34.96 1421.91 699.23 103.35
Depreciation 52.13 44.13 18.13 158.34 130.67 21.18 176.74 123.61 42.98
PBT 330.07 277.73 18.85 958.51 696.87 37.55 1245.17 575.62 116.32
TAX 72.13 70.71 2.01 194.52 179.69 8.25 297.56 165.77 79.50
Deferred Tax -17.87 6.49 -375.35 -35.48 17.29 -305.21 -4.55 21.03 -121.64
PAT 257.94 207.02 24.60 763.99 517.18 47.72 947.61 409.85 131.21
Equity 639.18 581.42 9.93 639.18 581.42 9.93 581.42 461.58 25.96
PBIDTM(%) 17.01 14.94 13.86 16.74 14.94 12.01 16.25 14.14 14.89

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