A decent increase of about 46.43% in the sales to Rs. 3478.46 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 2375.49 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -115.44 millions as compared to Net Profit of Rs. 91.99 millions of corresponding quarter ended December 2022A decline of 7.17 millions was observed in the OP in the quarter ended December 2023 from 232.90 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 3478.46 2375.49 46.43 16941.26 12401.66 36.60 14999.62 11342.74 32.24
Other Income 15.02 13.48 11.42 46.71 86.00 -45.69 100.87 53.54 88.40
PBIDT 7.17 232.90 -96.92 842.43 1299.89 -35.19 961.31 1304.58 -26.31
Interest 140.65 61.02 130.50 325.16 161.67 101.13 239.62 105.51 127.11
PBDT -133.48 171.88 -177.66 517.27 1138.22 -54.55 721.69 1199.07 -39.81
Depreciation 17.79 13.29 33.86 48.90 36.14 35.31 51.58 38.43 34.22
PBT -151.27 158.59 -195.38 468.37 1102.08 -57.50 670.11 1160.64 -42.26
TAX -35.83 66.60 -153.80 122.81 306.88 -59.98 199.30 289.93 -31.26
Deferred Tax -4.99 -0.22 2168.18 -23.11 -14.39 60.60 -16.39 -15.07 8.76
PAT -115.44 91.99 -225.49 345.56 795.20 -56.54 470.81 870.71 -45.93
Equity 236.45 236.45 0.00 236.45 236.45 0.00 236.45 236.45 0.00
PBIDTM(%) 0.21 9.80 -97.90 4.97 10.48 -52.56 6.41 11.50 -44.28

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