The sales declined to Rs. 187.56 millions for the December 2023 quarter as compared to Rs. 219.19 millions during the corresponding quarter last year.The Profit  for the quarter ended December 2023 of  Rs. 7.63  millions  grew by 66.96% from Rs. 4.57 millions.OP of the company witnessed a marginal growth to 17.34 millions from 15.69 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 187.56 219.19 -14.43 636.69 549.46 15.88 937.33 572.34 63.77
Other Income 0.82 0.36 127.78 2.89 1.41 104.96 1.95 3.30 -40.91
PBIDT 17.34 15.69 10.52 57.25 48.06 19.12 80.00 66.60 20.12
Interest 4.20 7.08 -40.68 13.04 20.89 -37.58 27.14 31.08 -12.68
PBDT 13.14 8.61 52.61 44.21 27.17 62.72 52.86 35.52 48.82
Depreciation 2.94 2.51 17.13 8.42 7.29 15.50 10.13 9.80 3.37
PBT 10.20 6.10 67.21 35.79 19.88 80.03 42.73 25.72 66.14
TAX 2.57 1.53 67.97 9.11 5.02 81.47 8.07 8.56 -5.72
Deferred Tax 0.13 0.73 -82.19 1.01 2.06 -50.97 1.27 2.99 -57.53
PAT 7.63 4.57 66.96 26.68 14.86 79.54 34.66 17.16 101.98
Equity 117.80 117.80 0.00 117.80 117.80 0.00 117.80 117.80 0.00
PBIDTM(%) 9.25 7.16 29.15 8.99 8.75 2.80 8.53 11.64 -26.65

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