The sales for the December 2023 quarter moved down to Rs. 2633.80 millions as compared to Rs. 3388.50 millions during the year-ago period.The Net Profit of the company registered a slight decline of -11.36% to Rs. 283.20  millions from Rs. 319.50 millions.A decline of 430.10 millions was observed in the OP in the quarter ended December 2023 from 478.80 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 2633.80 3388.50 -22.27 7579.10 9329.90 -18.77 12462.90 11562.90 7.78
Other Income 100.10 28.90 246.37 295.10 141.90 107.96 191.70 168.40 13.84
PBIDT 430.10 478.80 -10.17 1180.50 1212.30 -2.62 1542.60 1190.60 29.56
Interest 0.50 0.60 -16.67 1.50 1.70 -11.76 5.80 4.80 20.83
PBDT 429.60 478.20 -10.16 1179.00 1210.60 -2.61 1361.80 1185.80 14.84
Depreciation 49.70 49.10 1.22 149.60 147.30 1.56 207.80 185.20 12.20
PBT 379.90 429.10 -11.47 1029.40 1063.30 -3.19 1154.00 1000.60 15.33
TAX 96.70 109.60 -11.77 265.30 270.50 -1.92 303.10 255.30 18.72
Deferred Tax 3.00 -7.70 -138.96 2.50 -29.20 -108.56 -64.30 -9.70 562.89
PAT 283.20 319.50 -11.36 764.10 792.80 -3.62 850.90 745.30 14.17
Equity 101.40 101.40 0.00 101.40 101.40 0.00 101.40 101.40 0.00
PBIDTM(%) 16.33 14.13 15.57 15.58 12.99 19.87 12.38 10.30 20.21

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