The December 2021 quarter revenue stood at Rs. 1958.71 millions, up 16.05% as compared to Rs. 1687.80 millions during the corresponding quarter last year.Net Profit of the company move down -54.08% to Rs. 82.22  millions from Rs. 179.04 millions  in the same quarter last year.A decline of 250.70 millions was observed in the OP in the quarter ended December 2021 from 376.20 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202112 202012 % Var 202112 202012 % Var 202103 202003 % Var
Sales 1958.71 1687.80 16.05 5040.22 4179.23 20.60 6085.97 10603.98 -42.61
Other Income 41.54 77.58 -46.46 178.09 233.09 -23.60 267.33 191.15 39.85
PBIDT 250.70 376.20 -33.36 583.08 858.01 -32.04 1286.65 1918.51 -32.93
Interest 72.65 45.56 59.46 201.74 174.27 15.76 244.95 327.22 -25.14
PBDT 178.05 330.64 -46.15 381.34 683.74 -44.23 1041.70 1591.29 -34.54
Depreciation 52.14 55.52 -6.09 154.21 163.91 -5.92 217.57 221.47 -1.76
PBT 125.91 275.12 -54.23 227.13 519.83 -56.31 824.13 1369.82 -39.84
TAX 43.69 96.08 -54.53 78.73 306.66 -74.33 312.58 433.15 -27.84
Deferred Tax -2.77 -6.23 -55.54 0.24 -20.36 -101.18 11.28 -51.57 -121.87
PAT 82.22 179.04 -54.08 148.40 213.17 -30.38 511.55 936.67 -45.39
Equity 257.51 257.36 0.06 257.51 257.36 0.06 257.36 257.36 0.00
PBIDTM(%) 12.80 22.29 -42.58 11.57 20.53 -43.65 21.14 18.09 16.85

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