The Total revenue for the quarter ended December 2022 of  Rs. 972.34 millions remain, more or less, the same.Net profit for the quarter ended December 2022 increased significantly by 84.82% to Rs. 24.23 millions from Rs. 13.11 millions.Operating Profit saw a handsome growth to 65.85 millions from 47.01 millions in the quarter ended December 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 972.34 941.85 3.24 2475.13 2697.60 -8.25 3721.01 3050.97 21.96
Other Income 0.40 0.41 -2.44 1.21 1.85 -34.59 3.44 3.57 -3.64
PBIDT 65.85 47.01 40.08 41.91 173.93 -75.90 225.34 199.02 13.22
Interest 19.88 16.71 18.97 58.58 51.20 14.41 68.81 87.15 -21.04
PBDT 45.97 30.30 51.72 -16.67 122.73 -113.58 156.53 111.87 39.92
Depreciation 12.48 11.42 9.28 37.70 32.79 14.97 44.91 38.25 17.41
PBT 33.49 18.88 77.38 -54.37 89.94 -160.45 111.62 73.62 51.62
TAX 9.26 5.77 60.49 -15.28 27.60 -155.36 33.63 20.32 65.50
Deferred Tax 9.26 -3.14 -394.90 2.02 -9.03 -122.37 2.33 3.30 -29.39
PAT 24.23 13.11 84.82 -39.09 62.34 -162.70 77.99 53.30 46.32
Equity 33.13 33.13 0.00 33.13 33.13 0.00 33.13 33.13 0.00
PBIDTM(%) 6.77 4.99 35.68 1.69 6.45 -73.74 6.06 6.52 -7.16

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