The total revenue for the June 2024 quarter zoomed 164.69% to Rs. 8159.93 millions as compared to Rs. 3082.87 millions during the year-ago period.Net profit of the cmpany stood at Rs. 27.26 millions for the quarter ended June 2024 a decline of -72.76% from Rs. 100.09 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 254.61 millions from 265.87 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8159.93 | 3082.87 | 164.69 | 8159.93 | 3082.87 | 164.69 | 18332.96 | 11355.85 | 61.44 |
| Other Income | 119.49 | 203.25 | -41.21 | 119.49 | 203.25 | -41.21 | 527.85 | 370.66 | 42.41 |
| PBIDT | 254.61 | 265.87 | -4.24 | 254.61 | 265.87 | -4.24 | 854.11 | 1174.15 | -27.26 |
| Interest | 107.43 | 48.76 | 120.32 | 107.43 | 48.76 | 120.32 | 281.30 | 139.12 | 102.20 |
| PBDT | 147.18 | 217.11 | -32.21 | 147.18 | 217.11 | -32.21 | 559.31 | 1035.03 | -45.96 |
| Depreciation | 108.67 | 61.93 | 75.47 | 108.67 | 61.93 | 75.47 | 320.40 | 171.31 | 87.03 |
| PBT | 38.51 | 155.18 | -75.18 | 38.51 | 155.18 | -75.18 | 238.91 | 863.72 | -72.34 |
| TAX | 11.25 | 55.09 | -79.58 | 11.25 | 55.09 | -79.58 | 38.65 | 313.60 | -87.68 |
| Deferred Tax | -0.88 | 13.03 | -106.75 | -0.88 | 13.03 | -106.75 | -2.54 | 71.13 | -103.57 |
| PAT | 27.26 | 100.09 | -72.76 | 27.26 | 100.09 | -72.76 | 200.26 | 550.12 | -63.60 |
| Equity | 1774.27 | 1767.78 | 0.37 | 1774.27 | 1767.78 | 0.37 | 1774.27 | 1767.78 | 0.37 |
| PBIDTM(%) | 3.12 | 8.62 | -63.82 | 3.12 | 8.62 | -63.82 | 4.66 | 10.34 | -54.94 |
