The company witnessed a 15.68% growth in the revenue at Rs. 549.56 millions for the quarter ended December 2023 as compared to Rs. 475.06 millions during the year-ago period.The Net Profit of the company registered a slight decline of -10.44% to Rs. 42.04  millions from Rs. 46.94 millions.The company reported a degrowth in operating Profit to 75.72 millions from 78.34 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 549.56 475.06 15.68 1478.97 1362.12 8.58 1960.65 1736.58 12.90
Other Income 8.83 10.61 -16.78 28.40 34.21 -16.98 128.87 103.13 24.96
PBIDT 75.72 78.34 -3.34 223.61 216.69 3.19 372.21 365.72 1.77
Interest 4.44 7.29 -39.09 21.05 20.82 1.10 38.09 32.34 17.78
PBDT 71.28 71.05 0.32 202.56 195.87 3.42 334.12 333.38 0.22
Depreciation 6.44 5.78 11.42 18.06 17.79 1.52 23.31 25.79 -9.62
PBT 64.84 65.27 -0.66 184.50 178.08 3.61 310.81 307.59 1.05
TAX 22.80 18.33 24.39 52.90 46.43 13.93 82.33 81.40 1.14
Deferred Tax 5.31 1.90 179.47 7.01 1.61 335.40 -5.34 -5.45 -2.02
PAT 42.04 46.94 -10.44 131.60 131.65 -0.04 228.48 226.19 1.01
Equity 191.15 191.15 0.00 191.15 191.15 0.00 191.15 191.15 0.00
PBIDTM(%) 13.78 16.49 -16.45 15.12 15.91 -4.96 18.98 21.06 -9.86

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