Revenue reduced marginally to stand at Rs. 580.50 millions during the quarter ended March 2023. The figure stood at Rs. 604.70 millions during the year-ago period.A slender decline of -14.97% was recorded to Rs. 88.60  millions from Rs. 104.20 millions in the corresponding previous quarter.Operating profit for the quarter ended March 2023 decreased to 144.50 millions as compared to 190.20 millions of corresponding quarter ended March 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202303 202203 % Var 202303 202203 % Var 202303 202203 % Var
Sales 580.50 604.70 -4.00 2142.80 1800.00 19.04 2142.80 1800.00 19.04
Other Income 8.10 13.60 -40.44 83.30 30.10 176.74 83.30 30.10 176.74
PBIDT 144.50 190.20 -24.03 636.10 544.90 16.74 636.10 544.90 16.74
Interest 19.60 19.70 -0.51 62.10 77.80 -20.18 62.10 77.80 -20.18
PBDT 124.90 170.50 -26.74 574.00 467.10 22.89 574.00 467.10 22.89
Depreciation 27.20 26.40 3.03 106.80 103.20 3.49 106.80 103.20 3.49
PBT 97.70 144.10 -32.20 467.20 363.90 28.39 467.20 363.90 28.39
TAX 9.10 39.90 -77.19 107.90 94.80 13.82 107.90 94.80 13.82
Deferred Tax -9.40 2.40 -491.67 -2.90 -6.00 -51.67 -2.90 -6.00 -51.67
PAT 88.60 104.20 -14.97 359.30 269.10 33.52 359.30 269.10 33.52
Equity 390.00 390.00 0.00 390.00 390.00 0.00 390.00 390.00 0.00
PBIDTM(%) 24.89 31.45 -20.86 29.69 30.27 -1.94 29.69 30.27 -1.94

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