The revenue zoomed 9.38% to Rs. 2624.58 millions for the quarter ended December 2023 as compared to Rs. 2399.47 millions during the corresponding quarter last year.An average growth of 28.48% was recorded for the quarter ended December 2023 to Rs. 124.28  millions from Rs. 96.73 millions.The company reported a good operating profit of 299.35 millions compared to 242.19 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 2624.58 2399.47 9.38 8180.03 7179.63 13.93 10130.81 7836.33 29.28
Other Income 5.34 4.76 12.18 15.21 11.83 28.57 13.73 21.79 -36.99
PBIDT 299.35 242.19 23.60 808.00 690.26 17.06 925.14 659.60 40.26
Interest 86.07 66.62 29.20 247.09 184.05 34.25 260.57 198.05 31.57
PBDT 213.28 175.57 21.48 560.91 506.21 10.81 664.57 461.55 43.99
Depreciation 46.10 40.73 13.18 139.07 120.32 15.58 161.14 160.06 0.67
PBT 167.18 134.84 23.98 421.84 385.89 9.32 503.43 301.49 66.98
TAX 42.90 38.11 12.57 110.79 111.83 -0.93 139.81 76.68 82.33
Deferred Tax 4.16 8.70 -52.18 4.16 8.70 -52.18 0.00 0.00 0.00
PAT 124.28 96.73 28.48 311.05 274.06 13.50 363.62 224.81 61.75
Equity 173.83 159.83 8.76 173.83 159.83 8.76 161.83 159.83 1.25
PBIDTM(%) 11.41 10.09 13.00 9.88 9.61 2.74 9.13 8.42 8.49

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