The Revenue for the quarter ended  December 2023 of Rs. 2724.00 millions grew by 6.05 % from Rs. 2568.70 millions.A slim rise of 8.96% was recorded in the Net profit for the quarter ended December 2023 to Rs. 197.10  millions  From Rs. 180.90 millions.Operating profit for the quarter ended December 2023 rose to 297.60 millions as compared to 275.10 millions of corresponding quarter ended December 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 2724.00 2568.70 6.05 7473.80 7519.40 -0.61 10057.90 9580.10 4.99
Other Income 28.90 13.10 120.61 74.40 28.10 164.77 41.60 58.60 -29.01
PBIDT 297.60 275.10 8.18 1117.10 1061.60 5.23 1394.90 1256.20 11.04
Interest 10.30 12.80 -19.53 35.20 39.80 -11.56 48.60 60.60 -19.80
PBDT 287.30 262.30 9.53 1081.90 1021.80 5.88 1346.30 1195.60 12.60
Depreciation 21.90 19.90 10.05 64.10 57.00 12.46 77.20 66.60 15.92
PBT 265.40 242.40 9.49 1017.80 964.80 5.49 1269.10 1129.00 12.41
TAX 68.30 61.50 11.06 260.70 245.00 6.41 321.30 290.10 10.75
Deferred Tax 0.20 0.80 -75.00 0.60 0.90 -33.33 -7.40 7.50 -198.67
PAT 197.10 180.90 8.96 757.10 719.80 5.18 947.80 838.90 12.98
Equity 52.90 52.90 0.00 52.90 52.90 0.00 52.90 52.90 0.00
PBIDTM(%) 10.93 10.71 2.01 14.95 14.12 5.87 13.87 13.11 5.77

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