The Revenue for the quarter ended  March 2024 of Rs. 980.88 millions grew by 8.36 % from Rs. 905.18 millions.An average growth of 30.30% was recorded for the quarter ended March 2024 to Rs. 162.84  millions from Rs. 124.97 millions.The company reported a good operating profit of 243.88 millions compared to 199.47 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 980.88 905.18 8.36 3428.36 3294.26 4.07 3428.36 3294.26 4.07
Other Income 67.31 28.11 139.45 247.03 102.86 140.16 247.03 102.86 140.16
PBIDT 243.88 199.47 22.26 855.74 688.21 24.34 855.74 688.21 24.34
Interest 0.08 0.19 -57.89 1.04 1.10 -5.45 1.04 1.10 -5.45
PBDT 243.80 199.28 22.34 854.70 687.11 24.39 854.70 687.11 24.39
Depreciation 29.72 33.59 -11.52 119.16 142.82 -16.57 119.16 142.82 -16.57
PBT 214.08 165.69 29.21 735.54 544.29 35.14 735.54 544.29 35.14
TAX 51.24 40.72 25.83 178.24 136.46 30.62 178.24 136.46 30.62
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 162.84 124.97 30.30 557.30 407.83 36.65 557.30 407.83 36.65
Equity 120.03 120.03 0.00 120.03 120.03 0.00 120.03 120.03 0.00
PBIDTM(%) 24.86 22.04 12.83 24.96 20.89 19.48 24.96 20.89 19.48

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