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The sales for the June 2023 quarter moved down to Rs. 66.04 millions as compared to Rs. 93.04 millions during the year-ago period.Net profit was down at Rs. 2.43  millions against Rs. 19.06 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -87.25%.A decline of 10.31 millions was observed in the OP in the quarter ended June 2023 from 34.40 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 66.04 93.04 -29.02 66.04 93.04 -29.02 421.83 248.31 69.88
Other Income 6.48 38.79 -83.29 6.48 38.79 -83.29 47.80 8.74 446.91
PBIDT 10.31 34.40 -70.03 10.31 34.40 -70.03 61.34 48.34 26.89
Interest 0.10 1.21 -91.74 0.10 1.21 -91.74 1.91 5.37 -64.43
PBDT 10.21 33.19 -69.24 10.21 33.19 -69.24 59.43 42.97 38.31
Depreciation 6.58 6.11 7.69 6.58 6.11 7.69 26.30 30.79 -14.58
PBT 3.63 27.08 -86.60 3.63 27.08 -86.60 33.13 12.18 172.00
TAX 1.20 8.02 -85.04 1.20 8.02 -85.04 10.29 3.73 175.87
Deferred Tax -0.61 0.00 0.00 -0.61 0.00 0.00 -1.69 -1.67 1.20
PAT 2.43 19.06 -87.25 2.43 19.06 -87.25 22.84 8.45 170.30
Equity 246.03 246.03 0.00 246.03 246.03 0.00 246.03 246.03 0.00
PBIDTM(%) 15.61 36.97 -57.78 15.61 36.97 -57.78 14.54 19.47 -25.30
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