The topline surged 80.04% to Rs. 1806.27 millions for the June 2024 quarter as against Rs. 1003.26 millions during the corresponding quarter last year.A radical decline of -88.78% was reported in the net profit of the company for the quarter ended June 2024 to Rs. 661.31 millions from Rs. 5891.45 millions.The company reported a good operating profit of 1128.40 millions compared to 561.47 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1806.27 | 1003.26 | 80.04 | 1806.27 | 1003.26 | 80.04 | 2600.15 | 2505.50 | 3.78 |
| Other Income | 57.56 | 61.64 | -6.62 | 57.56 | 61.64 | -6.62 | 184.89 | 831.93 | -77.78 |
| PBIDT | 1128.40 | 561.47 | 100.97 | 1128.40 | 561.47 | 100.97 | 1148.31 | 1684.96 | -31.85 |
| Interest | 3.93 | 4.02 | -2.24 | 3.93 | 4.02 | -2.24 | 15.63 | 525.90 | -97.03 |
| PBDT | 1094.79 | 6201.61 | -82.35 | 1094.79 | 6201.61 | -82.35 | 6223.73 | 1106.51 | 462.46 |
| Depreciation | 211.06 | 226.99 | -7.02 | 211.06 | 226.99 | -7.02 | 792.86 | -507.40 | -256.26 |
| PBT | 883.73 | 5974.62 | -85.21 | 883.73 | 5974.62 | -85.21 | 5430.87 | 1613.91 | 236.50 |
| TAX | 222.42 | 83.17 | 167.43 | 222.42 | 83.17 | 167.43 | 21.58 | -1960.74 | -101.10 |
| Deferred Tax | 222.42 | 83.17 | 167.43 | 222.42 | 83.17 | 167.43 | 21.58 | -1960.74 | -101.10 |
| PAT | 661.31 | 5891.45 | -88.78 | 661.31 | 5891.45 | -88.78 | 5409.29 | 3574.65 | 51.32 |
| Equity | 5423.19 | 4817.95 | 12.56 | 5423.19 | 4817.95 | 12.56 | 4819.00 | 4115.35 | 17.10 |
| PBIDTM(%) | 62.47 | 55.96 | 11.63 | 62.47 | 55.96 | 11.63 | 44.16 | 67.25 | -34.33 |
