The Revenue for the quarter ended  December 2023 of Rs. 882.81 millions grew by 18.39 % from Rs. 745.69 millions.Handsome Net Profit growth of 77.46% reported above the corresponding previous quarter figure of Rs. 187.18 millions to Rs. 105.48 millions.The company reported a good operating profit of 252.37 millions compared to 157.45 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 882.81 745.69 18.39 2734.04 2601.44 5.10 3415.64 3135.11 8.95
Other Income 168.83 74.59 126.34 471.10 153.88 206.15 153.96 158.41 -2.81
PBIDT 252.37 157.45 60.29 844.20 501.39 68.37 597.40 566.35 5.48
Interest 1.18 1.06 11.32 2.53 3.43 -26.24 4.56 5.32 -14.29
PBDT 251.19 156.39 60.62 841.67 497.96 69.02 592.84 561.03 5.67
Depreciation 16.83 20.58 -18.22 49.96 62.49 -20.05 85.48 88.06 -2.93
PBT 234.36 135.81 72.56 791.71 435.47 81.81 507.36 472.97 7.27
TAX 47.18 30.33 55.56 166.64 111.06 50.05 145.61 120.40 20.94
Deferred Tax 10.49 0.87 1105.75 33.91 -5.42 -725.65 -13.96 -5.74 143.21
PAT 187.18 105.48 77.46 625.07 324.41 92.68 361.75 352.57 2.60
Equity 57.07 57.07 0.00 57.07 57.07 0.00 57.07 57.07 0.00
PBIDTM(%) 28.59 21.11 35.39 30.88 19.27 60.21 17.49 18.06 -3.18

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