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The sales is pegged at Rs. 297.55 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 359.71 millions during the year-ago period.Profit for the quarter ended September 2023 grew by 0.33% to Rs. 62.90 millions from Rs. 62.69 millions.Operating profit for the quarter ended September 2023 decreased to 92.96 millions as compared to 93.44 millions of corresponding quarter ended September 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 297.55 359.71 -17.28 599.27 694.35 -13.69 1377.60 1007.26 36.77
Other Income 1.44 4.35 -66.90 2.89 13.64 -78.81 18.60 27.54 -32.46
PBIDT 92.96 93.44 -0.51 179.42 180.61 -0.66 381.49 276.67 37.89
Interest 0.55 2.67 -79.40 0.92 5.44 -83.09 9.29 6.41 44.93
PBDT 92.41 90.77 1.81 178.50 175.17 1.90 372.20 270.26 37.72
Depreciation 6.78 6.33 7.11 13.43 12.46 7.78 25.50 23.54 8.33
PBT 85.63 84.44 1.41 165.07 162.71 1.45 346.70 246.72 40.52
TAX 22.73 21.75 4.51 42.67 41.83 2.01 88.32 61.11 44.53
Deferred Tax 0.00 2.29 -100.00 -0.98 4.35 -122.53 7.05 4.48 57.37
PAT 62.90 62.69 0.33 122.40 120.88 1.26 258.38 185.61 39.21
Equity 229.53 108.76 111.04 229.53 108.76 111.04 114.76 108.76 5.52
PBIDTM(%) 27.55 23.42 17.66 29.94 26.01 15.10 24.81 24.44 1.54
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