The revenue declined to Rs. 2379.45 millions for the quarter ended December 2023 as compared to Rs. 2484.37 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -21.64 millions as compared to Net Profit of Rs. 117.43 millions of corresponding quarter ended December 2022Operating Profit reported a sharp decline to 37.30 millions from 236.24 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 2379.45 2484.37 -4.22 7649.01 8697.55 -12.06 10565.52 9598.59 10.07
Other Income 13.80 19.88 -30.58 37.77 59.04 -36.03 65.90 19.42 239.34
PBIDT 37.30 236.24 -84.21 509.24 944.75 -46.10 1031.13 579.68 77.88
Interest 19.26 15.24 26.38 50.51 52.30 -3.42 65.06 111.34 -41.57
PBDT 18.04 221.00 -91.84 458.73 892.45 -48.60 966.07 402.29 140.14
Depreciation 45.91 40.00 14.77 135.27 119.39 13.30 161.53 154.65 4.45
PBT -27.87 181.00 -115.40 323.46 773.06 -58.16 804.54 247.64 224.88
TAX -6.23 63.57 -109.80 51.94 272.00 -80.90 287.88 86.36 233.35
Deferred Tax -1.64 -5.69 -71.18 -41.57 70.15 -159.26 69.58 35.11 98.18
PAT -21.64 117.43 -118.43 271.52 501.06 -45.81 516.66 161.28 220.35
Equity 178.80 178.80 0.00 178.80 178.80 0.00 178.80 178.80 0.00
PBIDTM(%) 1.57 9.51 -83.51 6.66 10.86 -38.71 9.76 6.04 61.60

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