The sales for the December 2022 quarter moved up 26.56% to Rs. 14631.60 millions as compared to Rs. 11561.40 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 1001.70  millions from Rs. 1110.40 millions ,decline by -9.79%.Operating Profit reported a sharp decline to 1761.60 millions from 1764.90 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 14631.60 11561.40 26.56 45000.80 32275.90 39.43 44464.20 26595.20 67.19
Other Income 78.30 84.00 -6.79 224.00 150.40 48.94 267.30 157.90 69.28
PBIDT 1761.60 1764.90 -0.19 5749.10 5338.50 7.69 6823.10 5343.60 27.69
Interest 149.80 69.30 116.16 348.00 222.00 56.76 290.90 338.80 -14.14
PBDT 1611.80 1695.60 -4.94 5401.10 5116.50 5.56 6532.20 5004.80 30.52
Depreciation 330.00 308.00 7.14 1031.20 903.90 14.08 1208.80 1101.20 9.77
PBT 1281.80 1387.60 -7.62 4369.90 4212.60 3.73 5323.40 3903.60 36.37
TAX 280.10 277.20 1.05 947.40 843.90 12.26 1052.00 780.90 34.72
Deferred Tax 66.50 -6.10 -1190.16 -51.20 -26.60 92.48 -52.60 87.40 -160.18
PAT 1001.70 1110.40 -9.79 3422.50 3368.70 1.60 4271.40 3122.70 36.79
Equity 377.50 377.50 0.00 377.50 377.50 0.00 377.50 344.70 9.52
PBIDTM(%) 12.04 15.27 -21.13 12.78 16.54 -22.76 15.35 20.09 -23.63

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