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A decrease of about -46.10% in the sales to Rs. 161.89 millions was observed for the quarter ended September 2024. The sales stood at Rs. 300.37 millions during the similar quarter previous year.Handsome Net Profit growth of 100.00% reported above the corresponding previous quarter figure of Rs. 32.34 millions to Rs. 16.17 millions.Operating profit surged to 32.34 millions from the corresponding previous quarter of 23.20 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 161.89 300.37 -46.10 295.78 581.87 -49.17 982.61 1464.10 -32.89
Other Income 0.41 0.00 0.00 0.42 0.00 0.00 1.19 0.07 1600.00
PBIDT 32.34 23.20 39.40 60.89 57.52 5.86 80.88 185.09 -56.30
Interest 0.00 0.00 0.00 0.00 0.44 0.00 0.44 5.96 -92.62
PBDT 32.34 23.20 39.40 60.89 108.37 -43.81 121.31 179.13 -32.28
Depreciation 0.00 1.28 0.00 0.73 2.64 -72.35 4.81 5.60 -14.11
PBT 32.34 21.92 47.54 60.16 105.73 -43.10 116.50 173.53 -32.86
TAX 0.00 5.75 0.00 7.23 27.03 -73.25 35.80 44.87 -20.21
Deferred Tax 0.00 0.17 0.00 0.00 0.20 0.00 0.29 0.21 38.10
PAT 32.34 16.17 100.00 52.93 78.70 -32.74 80.70 128.66 -37.28
Equity 1627.36 1091.65 49.07 1627.36 1091.65 49.07 1627.36 764.40 112.89
PBIDTM(%) 19.98 7.72 158.64 20.59 9.89 108.25 8.23 12.64 -34.89
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