The sales for the June 2024 quarter moved down to Rs. 959.34 millions as compared to Rs. 1320.58 millions during the year-ago period.Net Profit witnessed a 1171.59% growth almost the double from Rs. 38.86 millions to Rs. 494.14 millions of same quarter last year.The company reported a good operating profit of 539.42 millions compared to 73.53 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 959.34 | 1320.58 | -27.35 | 959.34 | 1320.58 | -27.35 | 6254.20 | 4628.58 | 35.12 |
| Other Income | 484.85 | 7.30 | 6541.78 | 484.85 | 7.30 | 6541.78 | 757.15 | 691.29 | 9.53 |
| PBIDT | 539.42 | 73.53 | 633.61 | 539.42 | 73.53 | 633.61 | 936.07 | 1001.84 | -6.56 |
| Interest | 17.50 | 3.69 | 374.25 | 17.50 | 3.69 | 374.25 | 49.80 | 12.37 | 302.59 |
| PBDT | 521.92 | 69.84 | 647.31 | 521.92 | 69.84 | 647.31 | 886.27 | 989.47 | -10.43 |
| Depreciation | 16.20 | 17.32 | -6.47 | 16.20 | 17.32 | -6.47 | 67.76 | 57.00 | 18.88 |
| PBT | 505.72 | 52.52 | 862.91 | 505.72 | 52.52 | 862.91 | 818.51 | 932.47 | -12.22 |
| TAX | 11.58 | 13.66 | -15.23 | 11.58 | 13.66 | -15.23 | 27.72 | 68.27 | -59.40 |
| Deferred Tax | -2.17 | 0.19 | -1242.11 | -2.17 | 0.19 | -1242.11 | -2.74 | -2.78 | -1.44 |
| PAT | 494.14 | 38.86 | 1171.59 | 494.14 | 38.86 | 1171.59 | 790.79 | 864.20 | -8.49 |
| Equity | 263.64 | 262.07 | 0.60 | 263.64 | 262.07 | 0.60 | 263.47 | 261.59 | 0.72 |
| PBIDTM(%) | 56.23 | 5.57 | 909.85 | 56.23 | 5.57 | 909.85 | 14.97 | 21.64 | -30.85 |
