The sales declined to Rs. 351630.40 millions for the September 2023 quarter as compared to Rs. 383207.60 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -20.35% to Rs. 102163.20  millions from Rs. 128259.90 millions.Operating Profit reported a sharp decline to 192032.80 millions from 196209.70 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 351630.40 383207.60 -8.24 689773.70 806414.80 -14.46 1555173.20 1103454.00 40.94
Other Income 20856.80 35294.30 -40.91 36975.30 42871.00 -13.75 76265.50 65155.80 17.05
PBIDT 192032.80 196209.70 -2.13 385627.30 451096.20 -14.51 791252.00 609455.50 29.83
Interest 10160.30 6668.50 52.36 20237.30 13024.10 55.38 26996.00 23598.60 14.40
PBDT 181872.50 189541.20 -4.05 365390.00 438072.10 -16.59 671904.90 585856.90 14.69
Depreciation 47153.00 25946.30 81.73 97064.70 71047.50 36.62 167951.60 175457.00 -4.28
PBT 134719.50 163594.90 -17.65 268325.30 367024.60 -26.89 503953.30 410399.90 22.80
TAX 32556.30 35335.00 -7.86 66011.70 86706.20 -23.87 115664.60 7342.50 1475.28
Deferred Tax -663.70 13425.00 -104.94 -529.50 13236.20 -104.00 17912.80 -82417.50 -121.73
PAT 102163.20 128259.90 -20.35 202313.60 280318.40 -27.83 388288.70 403057.40 -3.66
Equity 62901.40 62901.40 0.00 62901.40 62901.40 0.00 62901.40 62901.40 0.00
PBIDTM(%) 54.61 51.20 6.66 55.91 55.94 -0.06 50.88 55.23 -7.88

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