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A decrease in the sales to Rs. 143.62 millions was observed for the quarter ended September 2023. The sales stood at Rs. 166.18 millions during the similar quarter previous year.A good growth in profit of 32.21% reported to Rs. 24.75  millions over Rs. 18.72 millions of corresponding previous quarter.Operating profit surged to 51.67 millions from the corresponding previous quarter of 42.77 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 143.62 166.18 -13.58 286.27 331.42 -13.62 680.48 651.88 4.39
Other Income 64.86 45.83 41.52 128.47 63.84 101.24 128.88 158.06 -18.46
PBIDT 51.67 42.77 20.81 92.37 76.35 20.98 157.24 200.57 -21.60
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 51.67 42.77 20.81 92.37 76.35 20.98 236.44 200.57 17.88
Depreciation 6.41 14.90 -56.98 14.71 32.77 -55.11 58.87 101.44 -41.97
PBT 45.26 27.87 62.40 77.66 43.58 78.20 177.57 99.13 79.13
TAX 20.51 9.15 124.15 31.42 13.65 130.18 21.76 23.55 -7.60
Deferred Tax 9.36 -4.21 -322.33 17.76 -4.68 -479.49 -12.22 -20.05 -39.05
PAT 24.75 18.72 32.21 46.24 29.93 54.49 155.81 75.58 106.15
Equity 151.00 151.00 0.00 151.00 151.00 0.00 151.00 151.00 0.00
PBIDTM(%) 29.48 21.89 34.67 32.27 23.04 40.06 19.66 26.12 -24.74
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