Revenue reduced marginally to stand at Rs. 6236.20 millions during the quarter ended December 2022. The figure stood at Rs. 6552.20 millions during the year-ago period.A radical decline of -91.43% was reported in the net profit of the company for the quarter ended December 2022 to Rs. 104.30  millions from Rs. 1217.40 millions.The Operating Profit of the company witnessed a decrease to 670.20 millions from 2148.70 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 6236.20 6552.20 -4.82 20394.90 18462.40 10.47 26029.50 18442.30 41.14
Other Income 79.60 86.50 -7.98 209.70 228.20 -8.11 252.40 603.40 -58.17
PBIDT 670.20 2148.70 -68.81 3563.60 6354.40 -43.92 8288.30 3890.30 113.05
Interest 139.70 152.50 -8.39 442.40 458.90 -3.60 615.50 574.20 7.19
PBDT 435.50 1996.20 -78.18 3026.20 5895.50 -48.67 7672.80 3316.10 131.38
Depreciation 276.00 257.30 7.27 782.50 747.90 4.63 1102.20 1042.20 5.76
PBT 159.50 1738.90 -90.83 2243.70 5147.60 -56.41 6570.60 2273.90 188.96
TAX 55.20 521.50 -89.42 622.90 1495.20 -58.34 1491.90 606.40 146.03
Deferred Tax -110.20 -5.00 2104.00 -175.00 -37.10 371.70 -282.10 142.30 -298.24
PAT 104.30 1217.40 -91.43 1620.80 3652.40 -55.62 5078.70 1667.50 204.57
Equity 539.60 269.80 100.00 539.60 269.80 100.00 539.60 269.80 100.00
PBIDTM(%) 10.75 32.79 -67.23 17.47 34.42 -49.23 31.84 21.09 50.95

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