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A decent increase of about 43.75% in the sales to Rs. 806.74 millions was observed for the quarter ended March 2024. The sales figure stood at Rs. 561.20 millions during the year-ago period.Profit after tax for the quarter ended March 2024 reported a huge growth of 86.81% to Rs. 43.62  millions from Rs. 23.35 millions.Operating profit surged to 69.42 millions from the corresponding previous quarter of 38.69 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 806.74 561.20 43.75 2304.73 2334.44 -1.27 2304.73 2334.44 -1.27
Other Income 1.92 1.61 19.25 6.53 4.66 40.13 6.53 4.66 40.13
PBIDT 69.42 38.69 79.43 168.99 157.70 7.16 168.99 157.70 7.16
Interest 8.01 6.49 23.42 30.09 26.05 15.51 30.09 26.05 15.51
PBDT 61.41 32.20 90.71 138.90 131.65 5.51 138.90 131.65 5.51
Depreciation 2.75 1.78 54.49 9.97 6.52 52.91 9.97 6.52 52.91
PBT 58.66 30.42 92.83 128.93 125.13 3.04 128.93 125.13 3.04
TAX 15.04 7.07 112.73 32.74 30.87 6.06 32.74 30.87 6.06
Deferred Tax -0.22 0.39 -156.41 -0.22 0.39 -156.41 -0.22 0.39 -156.41
PAT 43.62 23.35 86.81 96.19 94.26 2.05 96.19 94.26 2.05
Equity 69.64 69.64 0.00 69.64 69.64 0.00 69.64 69.64 0.00
PBIDTM(%) 8.61 6.89 24.82 7.33 6.76 8.54 7.33 6.76 8.54
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