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A slight decline in the revenue of Rs. 712.40 millions was seen for the December 2022 quarter as against Rs. 715.10 millions during year-ago period.Net profit stood at Rs. 30.60  millions  compared to Rs. 27.70 millions in the corresponding previous quarter,high by 10.47%.Operating profit for the quarter ended December 2022 rose to 66.40 millions as compared to 58.30 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 712.40 715.10 -0.38 2157.60 1505.90 43.28 2438.60 1733.20 40.70
Other Income 0.00 0.00 0.00 1.50 3.70 -59.46 0.00 0.00 0.00
PBIDT 66.40 58.30 13.89 159.50 135.70 17.54 200.90 171.10 17.42
Interest 10.20 6.10 67.21 24.70 17.70 39.55 20.20 21.20 -4.72
PBDT 56.20 52.20 7.66 134.80 118.00 14.24 180.70 149.90 20.55
Depreciation 13.60 10.50 29.52 35.30 29.50 19.66 41.90 40.40 3.71
PBT 42.60 41.70 2.16 99.50 88.50 12.43 138.80 109.50 26.76
TAX 12.00 14.00 -14.29 27.50 24.00 14.58 41.00 25.30 62.06
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 3.30 -0.60 -650.00
PAT 30.60 27.70 10.47 72.00 64.50 11.63 97.80 84.20 16.15
Equity 105.90 105.90 0.00 105.90 105.90 0.00 105.90 105.90 0.00
PBIDTM(%) 9.32 8.15 14.33 7.39 9.01 -17.96 8.24 9.87 -16.55
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