A decrease in the sales to Rs. 2341.34 millions was observed for the quarter ended December 2022. The sales stood at Rs. 2508.04 millions during the similar quarter previous year.A slender decline of -14.33% was recorded to Rs. 203.72  millions from Rs. 237.79 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2022 decreased to 325.06 millions as compared to 361.11 millions of corresponding quarter ended December 2021.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 2341.34 2508.04 -6.65 8238.28 6794.35 21.25 9568.91 5406.36 76.99
Other Income 18.02 22.12 -18.54 59.68 63.04 -5.33 78.91 51.86 52.16
PBIDT 325.06 361.11 -9.98 1304.01 1009.24 29.21 1477.10 750.60 96.79
Interest 11.34 8.01 41.57 44.77 24.79 80.60 32.55 38.11 -14.59
PBDT 313.72 353.10 -11.15 1259.24 984.45 27.91 1444.55 712.49 102.75
Depreciation 37.42 36.69 1.99 111.44 105.31 5.82 140.95 145.12 -2.87
PBT 276.30 316.41 -12.68 1147.80 879.14 30.56 1303.60 567.37 129.76
TAX 72.58 78.62 -7.68 300.54 200.09 50.20 315.54 125.77 150.89
Deferred Tax 22.58 -10.90 -307.16 39.64 -25.02 -258.43 -32.66 -42.50 -23.15
PAT 203.72 237.79 -14.33 847.26 679.05 24.77 988.06 441.60 123.75
Equity 103.69 103.69 0.00 103.69 103.69 0.00 103.69 103.69 0.00
PBIDTM(%) 13.88 14.40 -3.57 15.83 14.85 6.56 15.44 13.88 11.19

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