The sales is pegged at Rs. 351630.40 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 383207.60 millions during the year-ago period.Net profit declined -20.35% to Rs. 102163.20 millions from Rs. 128259.90 millions.Operating profit for the quarter ended September 2023 decreased to 192032.80 millions as compared to 196209.70 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 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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