The revenue zoomed 14.82% to Rs. 597.40 millions for the quarter ended March 2024 as compared to Rs. 520.30 millions during the corresponding quarter last year.Net profit declined -4.08% to Rs. 103.50 millions from Rs. 107.90 millions.Operating profit surged to 145.90 millions from the corresponding previous quarter of 117.50 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 597.40 520.30 14.82 1991.00 1728.80 15.17 1991.00 1728.80 15.17
Other Income 35.50 47.80 -25.73 98.00 99.70 -1.71 98.00 99.70 -1.71
PBIDT 145.90 117.50 24.17 405.60 258.50 56.91 405.60 258.50 56.91
Interest 5.60 14.50 -61.38 24.00 51.10 -53.03 24.00 51.10 -53.03
PBDT 140.30 137.00 2.41 381.60 197.40 93.31 381.60 197.40 93.31
Depreciation 36.80 29.50 24.75 143.60 111.40 28.90 143.60 111.40 28.90
PBT 103.50 107.50 -3.72 238.00 86.00 176.74 238.00 86.00 176.74
TAX 0.00 -0.40 0.00 0.00 9.60 0.00 0.00 9.60 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 103.50 107.90 -4.08 238.00 76.40 211.52 238.00 76.40 211.52
Equity 1318.50 1318.50 0.00 1318.50 1318.50 0.00 1318.50 1318.50 0.00
PBIDTM(%) 24.42 22.58 8.15 20.37 14.95 36.24 20.37 14.95 36.24

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