A decent increase of about 36.21% in the sales to Rs. 6631.30 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 4868.40 millions during the year-ago period.The Net Profit of the company slipped to Rs. 512.90 millions from Rs. 1111.20 millions, a decline of -53.84% on QoQ basis.A decline of 3192.40 millions was observed in the OP in the quarter ended June 2024 from 3470.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6631.30 | 4868.40 | 36.21 | 6631.30 | 4868.40 | 36.21 | 22997.60 | 13286.60 | 73.09 |
| Other Income | 262.00 | 150.90 | 73.62 | 262.00 | 150.90 | 73.62 | 1071.50 | 657.90 | 62.87 |
| PBIDT | 3192.40 | 3470.80 | -8.02 | 3192.40 | 3470.80 | -8.02 | 15431.30 | 4739.90 | 225.56 |
| Interest | 2461.90 | 1952.40 | 26.10 | 2461.90 | 1952.40 | 26.10 | 8973.80 | 4450.60 | 101.63 |
| PBDT | 730.50 | 1518.40 | -51.89 | 730.50 | 1518.40 | -51.89 | 6457.50 | 289.30 | 2132.11 |
| Depreciation | 39.00 | 31.20 | 25.00 | 39.00 | 31.20 | 25.00 | 197.30 | 106.80 | 84.74 |
| PBT | 691.50 | 1487.20 | -53.50 | 691.50 | 1487.20 | -53.50 | 6260.20 | 182.50 | 3330.25 |
| TAX | 178.60 | 376.00 | -52.50 | 178.60 | 376.00 | -52.50 | 1581.40 | 59.10 | 2575.80 |
| Deferred Tax | -552.90 | 376.00 | -247.05 | -552.90 | 376.00 | -247.05 | 652.60 | 59.10 | 1004.23 |
| PAT | 512.90 | 1111.20 | -53.84 | 512.90 | 1111.20 | -53.84 | 4678.80 | 123.40 | 3691.57 |
| Equity | 713.10 | 710.00 | 0.44 | 713.10 | 710.00 | 0.44 | 713.00 | 709.80 | 0.45 |
| PBIDTM(%) | 48.14 | 71.29 | -32.47 | 48.14 | 71.29 | -32.47 | 67.10 | 35.67 | 88.09 |
