Revenue showed a marginal decline at Rs. 3801.96 millions. For the quarter ended December 2022, as compared to corresponding quarter of last year.The Total revenue for the quarter ended December 2022 of  Rs. 192.92  millions  grew by 102.14% from Rs. 95.44 millions.Operating profit for the quarter ended December 2022 rose to 389.59 millions as compared to 300.04 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 3801.96 3953.14 -3.82 13796.52 11703.97 17.88 16165.06 11456.39 41.10
Other Income 24.34 24.62 -1.14 101.62 89.82 13.14 114.29 83.57 36.76
PBIDT 389.59 300.04 29.85 1601.08 1089.56 46.95 1542.37 1409.43 9.43
Interest 33.13 64.81 -48.88 106.92 199.94 -46.52 252.27 303.05 -16.76
PBDT 356.46 235.23 51.54 1494.16 889.62 67.95 1290.10 1106.38 16.61
Depreciation 90.83 91.74 -0.99 269.05 269.71 -0.24 343.98 330.18 4.18
PBT 265.63 143.49 85.12 1225.11 619.91 97.63 946.12 776.20 21.89
TAX 72.71 48.05 51.32 430.90 200.16 115.28 335.90 203.91 64.73
Deferred Tax 70.32 21.72 223.76 216.28 90.95 137.80 170.12 69.42 145.06
PAT 192.92 95.44 102.14 794.21 419.75 89.21 610.22 572.29 6.63
Equity 170.19 170.19 0.00 170.19 170.19 0.00 170.19 170.19 0.00
PBIDTM(%) 10.25 7.59 35.01 11.60 9.31 24.66 9.54 12.30 -22.44

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