The Turnover for the quarter ended September 2021 of Rs. 2647.24 millions increase by 58.38% from Rs. 1671.41 millions.Net Profit for the quarter ended September 2021 zoomed to 125.56% from Rs. 33.02 millions to Rs. 74.48  millions.Operating Profit saw a handsome growth to 144.20 millions from 77.48 millions in the quarter ended September 2021.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202109 202009 % Var 202109 202009 % Var 202103 202003 % Var
Sales 2647.24 1671.41 58.38 4869.42 2121.98 129.48 6272.35 7415.00 -15.41
Other Income 2.91 27.85 -89.55 5.70 31.58 -81.95 93.43 25.62 264.68
PBIDT 144.20 77.48 86.11 346.92 94.39 267.54 259.52 458.48 -43.40
Interest 12.23 9.37 30.52 24.95 18.65 33.78 33.10 35.48 -6.71
PBDT 131.97 68.11 93.76 321.97 75.74 325.10 226.42 423.00 -46.47
Depreciation 32.22 24.64 30.76 63.76 47.44 34.40 107.92 89.56 20.50
PBT 99.75 43.47 129.47 258.21 28.30 812.40 118.50 333.44 -64.46
TAX 25.27 10.45 141.82 66.53 7.82 750.77 65.29 87.28 -25.19
Deferred Tax -0.63 8.35 -107.54 -3.87 5.72 -167.66 19.01 -15.32 -224.09
PAT 74.48 33.02 125.56 191.68 20.48 835.94 53.21 246.16 -78.38
Equity 121.10 121.10 0.00 121.10 121.10 0.00 121.11 121.11 0.00
PBIDTM(%) 5.45 4.64 17.51 7.12 4.45 60.17 4.14 6.18 -33.08

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