The Total revenue for the quarter ended December 2023 of  Rs. 4947.50 millions grew by 180.12% from Rs. 1766.20 millions.The Net Loss for the quarter ended December 2023 is Rs. -68.50 millions as compared to Net Loss of Rs. -260.40 millions of corresponding quarter ended December 2022The company reported a good operating profit of 540.60 millions compared to 425.90 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 4947.50 1766.20 180.12 11135.00 4301.20 158.88 5833.20 5182.40 12.56
Other Income 39.00 2493.70 -98.44 108.00 2588.20 -95.83 2584.70 904.20 185.85
PBIDT 540.60 425.90 26.93 711.50 -279.40 -354.65 -613.50 -2014.60 -69.55
Interest 355.20 583.30 -39.11 1170.80 1703.50 -31.27 2134.40 1831.50 16.54
PBDT 36.20 -157.40 -123.00 -968.50 -1982.90 -51.16 -2747.90 -3846.10 -28.55
Depreciation 104.70 103.00 1.65 313.50 288.70 8.59 404.30 384.70 5.09
PBT -68.50 -260.40 -73.69 -1282.00 -2271.60 -43.56 -3152.20 -4230.80 -25.49
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1494.40 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1494.40 0.00
PAT -68.50 -260.40 -73.69 -1282.00 -2271.60 -43.56 -3152.20 -2736.40 15.20
Equity 3259.50 2772.80 17.55 3259.50 2772.80 17.55 3259.50 2219.20 46.88
PBIDTM(%) 10.93 24.11 -54.69 6.39 -6.50 -198.37 -10.52 -38.87 -72.94

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