The total revenue for the quarter ended December 2022 remained nearly unchanged at Rs. 11554.50 millions.Net profit declined -9.23% to Rs. 251.90 millions from Rs. 277.50 millions.Operating Profit reported a sharp decline to 1831.10 millions from 2982.70 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 11554.50 11552.30 0.02 33772.50 30948.80 9.12 46662.80 25897.40 80.18
Other Income 116.80 144.00 -18.89 418.90 776.30 -46.04 802.40 526.40 52.43
PBIDT 1831.10 2982.70 -38.61 5431.70 5779.40 -6.02 8691.60 3522.60 146.74
Interest 1384.30 2471.30 -43.98 5184.40 7049.90 -26.46 9488.00 8298.90 14.33
PBDT 446.80 511.40 -12.63 2480.30 -1270.50 -295.22 -796.40 -7516.60 -89.40
Depreciation 189.10 226.90 -16.66 591.60 695.90 -14.99 936.40 910.60 2.83
PBT 257.70 284.50 -9.42 1888.70 -1966.40 -196.05 -1732.80 -8427.20 -79.44
TAX 5.80 7.00 -17.14 16.60 -219.00 -107.58 -201.80 -2762.70 -92.70
Deferred Tax 0.00 0.00 0.00 0.00 -234.60 0.00 -261.40 -2796.10 -90.65
PAT 251.90 277.50 -9.23 1872.10 -1747.40 -207.14 -1531.00 -5664.50 -72.97
Equity 1513.10 1513.10 0.00 1513.10 1513.10 0.00 1513.10 1513.10 0.00
PBIDTM(%) 15.85 25.82 -38.62 16.08 18.67 -13.87 18.63 13.60 36.94

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