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The sales is pegged at Rs. 850.90 millions for the June 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1181.98 millions during the year-ago period.Net profit declined -22.60% to Rs. 86.12 millions from Rs. 111.27 millions.Operating profit for the quarter ended June 2023 decreased to 185.80 millions as compared to 208.25 millions of corresponding quarter ended June 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 850.90 1181.98 -28.01 850.90 1181.98 -28.01 3865.47 4287.00 -9.83
Other Income 60.50 6.28 863.38 60.50 6.28 863.38 92.31 122.28 -24.51
PBIDT 185.80 208.25 -10.78 185.80 208.25 -10.78 655.69 930.20 -29.51
Interest 13.07 8.33 56.90 13.07 8.33 56.90 48.33 36.88 31.05
PBDT 172.73 199.92 -13.60 172.73 199.92 -13.60 607.36 893.32 -32.01
Depreciation 57.65 50.60 13.93 57.65 50.60 13.93 210.74 186.29 13.12
PBT 115.08 149.32 -22.93 115.08 149.32 -22.93 396.62 707.03 -43.90
TAX 28.96 38.05 -23.89 28.96 38.05 -23.89 108.51 179.57 -39.57
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 86.12 111.27 -22.60 86.12 111.27 -22.60 288.11 527.46 -45.38
Equity 83.50 83.50 0.00 83.50 83.50 0.00 83.50 83.50 0.00
PBIDTM(%) 21.84 17.62 23.93 21.84 17.62 23.93 16.96 21.70 -21.82
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