The sales slipped to Rs. 187.56 millions for the December 2023 quarter as against Rs. 219.19 millions during the year-ago period.Handsome Net Profit growth of 66.96% reported above the corresponding previous quarter figure of Rs. 7.63 millions to Rs. 4.57 millions.Operating profit for the quarter ended December 2023 rose to 17.34 millions as compared to 15.69 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 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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