A decrease of about -41.45% in the sales to Rs. 161.79 millions was observed for the quarter ended March 2024. The sales stood at Rs. 276.34 millions during the similar quarter previous year.The Company to register a -54.06%  fall in the net profit for the quarter ended March 2024.A decline of 79.61 millions was observed in the OP in the quarter ended March 2024 from 167.05 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 161.79 276.34 -41.45 737.96 735.80 0.29 737.96 735.80 0.29
Other Income 17.06 12.87 32.56 52.03 38.55 34.97 52.03 38.55 34.97
PBIDT 79.61 167.05 -52.34 263.71 285.35 -7.58 263.71 285.35 -7.58
Interest 0.00 0.00 0.00 0.00 0.13 0.00 0.00 0.13 0.00
PBDT 79.61 167.05 -52.34 263.71 285.22 -7.54 263.71 285.22 -7.54
Depreciation 3.51 2.42 45.04 11.46 13.69 -16.29 11.46 13.69 -16.29
PBT 76.10 164.63 -53.78 252.25 271.53 -7.10 252.25 271.53 -7.10
TAX 19.52 41.46 -52.92 62.17 68.77 -9.60 62.17 68.77 -9.60
Deferred Tax 2.46 0.73 236.99 5.12 2.94 74.15 5.12 2.94 74.15
PAT 56.58 123.17 -54.06 190.08 202.76 -6.25 190.08 202.76 -6.25
Equity 53.09 53.09 0.00 53.09 53.09 0.00 53.09 53.09 0.00
PBIDTM(%) 49.21 60.45 -18.60 35.73 38.78 -7.85 35.73 38.78 -7.85

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