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A decrease in the sales to Rs. 2429.33 millions was observed for the quarter ended December 2023. The sales stood at Rs. 2765.77 millions during the similar quarter previous year.Modest increase of 21.94% in the Net Profit was reported from. 199.63 millions to Rs. 243.42  millions.Operating profit surged to 493.71 millions from the corresponding previous quarter of 385.85 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202312 202212 % Var
Sales 2429.33 2765.77 -12.16 2429.33 2765.77 -12.16 2429.33 2765.77 -12.16
Other Income 71.31 17.15 315.80 71.31 17.15 315.80 71.31 17.15 315.80
PBIDT 493.71 385.85 27.95 493.71 385.85 27.95 493.71 385.85 27.95
Interest 69.69 61.68 12.99 69.69 61.68 12.99 69.69 61.68 12.99
PBDT 424.02 324.17 30.80 424.02 324.17 30.80 424.02 324.17 30.80
Depreciation 72.58 54.39 33.44 72.58 54.39 33.44 72.58 54.39 33.44
PBT 351.44 269.78 30.27 351.44 269.78 30.27 351.44 269.78 30.27
TAX 108.02 70.15 53.98 108.02 70.15 53.98 108.02 70.15 53.98
Deferred Tax 42.02 -3.21 -1409.03 42.02 -3.21 -1409.03 42.02 -3.21 -1409.03
PAT 243.42 199.63 21.94 243.42 199.63 21.94 243.42 199.63 21.94
Equity 410.60 302.60 35.69 410.60 302.60 35.69 410.60 302.60 35.69
PBIDTM(%) 20.32 13.95 45.67 20.32 13.95 45.67 20.32 13.95 45.67
Peers
Company Name CMP
Petronet LNG 287.00
Linde India 6223.25
IRM Energy 279.95
Nilachal Carbo Metal 131.80
Ennore Coke
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