An increase of about 186.00% to Rs. 725.09 millions in the total revenue was observed for the quarter ended December 2023. The total revenue was pegged at Rs. 253.53 millions during the similar quarter previous year.Net Profit witnessed a 134.46% growth almost the double from Rs. 32.97 millions to Rs. 77.30  millions  of same quarter last year.Operating Profit saw a handsome growth to 128.51 millions from 53.42 millions in the quarter ended December 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 725.09 253.53 186.00 1204.88 532.91 126.09 1015.15 720.02 40.99
Other Income 6.60 -0.57 -1257.89 10.00 2.99 234.45 15.37 10.47 46.80
PBIDT 128.51 53.42 140.57 212.87 97.58 118.15 189.60 107.00 77.20
Interest 20.94 7.28 187.64 34.67 13.20 162.65 24.88 8.23 202.31
PBDT 107.57 46.14 133.14 178.20 84.38 111.19 164.03 98.77 66.07
Depreciation 4.36 3.25 34.15 8.48 9.76 -13.11 28.68 2.82 917.02
PBT 103.21 42.89 140.64 169.72 74.62 127.45 135.35 95.95 41.06
TAX 25.91 9.92 161.19 42.59 17.30 146.18 35.33 24.63 43.44
Deferred Tax 0.77 0.00 0.00 1.42 0.00 0.00 -0.51 -1.23 -58.54
PAT 77.30 32.97 134.46 127.13 57.32 121.79 100.02 71.32 40.24
Equity 102.00 51.00 100.00 102.00 51.00 100.00 102.00 51.00 100.00
PBIDTM(%) 17.72 21.07 -15.89 17.67 18.31 -3.51 18.68 14.86 25.68

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