The sales figure stood at Rs. 7504.25 millions for the December 2023 quarter. The mentioned figure indicates a growth of about 39.69% as compared to Rs. 5371.98 millions during the year-ago period.Profit after tax improved marginally to Rs. 317.46  millions for the quarter ended December 2023 from Rs. 315.82 millions of corresponding previous quarter.The company reported a good operating profit of 1030.28 millions compared to 604.15 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 7504.25 5371.98 39.69 21049.36 17519.12 20.15 24067.07 26923.17 -10.61
Other Income 2.96 2.90 2.07 16.31 19.46 -16.19 33.10 18.40 79.89
PBIDT 1030.28 604.15 70.53 2624.44 2280.38 15.09 3003.67 6534.57 -54.03
Interest 251.59 74.11 239.48 554.71 273.99 102.46 376.82 553.37 -31.90
PBDT 778.69 530.04 46.91 2069.73 2006.39 3.16 2626.85 5935.76 -55.75
Depreciation 347.82 218.24 59.38 822.21 655.07 25.51 868.09 874.04 -0.68
PBT 430.87 311.80 38.19 1247.52 1351.32 -7.68 1758.76 5061.72 -65.25
TAX 113.41 -4.02 -2921.14 324.08 88.57 265.90 110.64 1800.35 -93.85
Deferred Tax 57.57 -79.45 -172.46 143.10 -247.81 -157.75 -322.68 122.91 -362.53
PAT 317.46 315.82 0.52 923.44 1262.75 -26.87 1648.12 3261.37 -49.47
Equity 562.20 562.20 0.00 562.20 562.20 0.00 562.20 562.20 0.00
PBIDTM(%) 13.73 11.25 22.08 12.47 13.02 -4.21 12.48 24.27 -48.58

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