The sales for the June 2024 quarter moved up 49.33% to Rs. 107.28 millions as compared to Rs. 71.84 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2024 of Rs. 2210.24 millions grew from Rs.-1.77 millionsA decline of 114.24 millions was observed in the OP in the quarter ended June 2024 from 128.22 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 107.28 | 71.84 | 49.33 | 107.28 | 71.84 | 49.33 | 334.48 | 407.42 | -17.90 |
| Other Income | 105.91 | 116.83 | -9.35 | 105.91 | 116.83 | -9.35 | 502.56 | 406.34 | 23.68 |
| PBIDT | 114.24 | 128.22 | -10.90 | 114.24 | 128.22 | -10.90 | 532.52 | 426.93 | 24.73 |
| Interest | 58.03 | 61.85 | -6.18 | 58.03 | 61.85 | -6.18 | 233.69 | 239.53 | -2.44 |
| PBDT | 2218.33 | 66.37 | 3242.37 | 2218.33 | 66.37 | 3242.37 | 298.83 | 187.40 | 59.46 |
| Depreciation | 74.57 | 75.87 | -1.71 | 74.57 | 75.87 | -1.71 | 304.92 | 326.55 | -6.62 |
| PBT | 2143.76 | -9.50 | -22665.89 | 2143.76 | -9.50 | -22665.89 | -6.09 | -139.15 | -95.62 |
| TAX | -66.48 | -7.73 | 760.03 | -66.48 | -7.73 | 760.03 | -2.66 | 105.46 | -102.52 |
| Deferred Tax | -66.48 | -7.73 | 760.03 | -66.48 | -7.73 | 760.03 | -2.66 | 105.46 | -102.52 |
| PAT | 2210.24 | -1.77 | -124972.32 | 2210.24 | -1.77 | -124972.32 | -3.43 | -244.61 | -98.60 |
| Equity | 299.87 | 299.54 | 0.11 | 299.87 | 299.54 | 0.11 | 299.85 | 299.54 | 0.10 |
| PBIDTM(%) | 106.49 | 178.48 | -40.34 | 106.49 | 178.48 | -40.34 | 159.21 | 104.79 | 51.93 |
