The sales for the March 2024 quarter moved down to Rs. 1747.16 millions as compared to Rs. 2453.03 millions during the year-ago period.A big loss of -88.69% reported for the quarter ended March 2024 to Rs. 14.66  millions from Rs. 129.57 millions.Operating Profit reported a sharp decline to 87.27 millions from 236.41 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 1747.16 2453.03 -28.78 6854.98 7921.98 -13.47 6854.98 7921.98 -13.47
Other Income 16.56 11.02 50.27 149.93 45.14 232.14 149.93 45.14 232.14
PBIDT 87.27 236.41 -63.09 557.90 680.61 -18.03 557.90 680.61 -18.03
Interest 39.32 35.89 9.56 148.65 129.12 15.13 148.65 129.12 15.13
PBDT 47.95 200.52 -76.09 409.25 551.49 -25.79 409.25 551.49 -25.79
Depreciation 27.70 27.05 2.40 107.94 106.34 1.50 107.94 106.34 1.50
PBT 20.25 173.47 -88.33 301.31 445.15 -32.31 301.31 445.15 -32.31
TAX 5.59 43.90 -87.27 76.43 110.27 -30.69 76.43 110.27 -30.69
Deferred Tax 3.98 -4.07 -197.79 27.32 -6.30 -533.65 27.32 -6.30 -533.65
PAT 14.66 129.57 -88.69 224.88 334.88 -32.85 224.88 334.88 -32.85
Equity 300.00 300.00 0.00 300.00 300.00 0.00 300.00 300.00 0.00
PBIDTM(%) 4.99 9.64 -48.17 8.14 8.59 -5.27 8.14 8.59 -5.27

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