The sales for the June 2024 quarter moved up 40.24% to Rs. 3520.00 millions as compared to Rs. 2510.00 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2024 of Rs. 60.00 millions grew from Rs.-1150.00 millionsThe company reported a good operating profit of 1070.00 millions compared to 10.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3520.00 | 2510.00 | 40.24 | 3520.00 | 2510.00 | 40.24 | 11540.00 | 10720.00 | 7.65 |
| Other Income | 270.00 | 60.00 | 350.00 | 270.00 | 60.00 | 350.00 | 410.00 | 670.00 | -38.81 |
| PBIDT | 1070.00 | 10.00 | 10600.00 | 1070.00 | 10.00 | 10600.00 | 50.00 | 1370.00 | -96.35 |
| Interest | 580.00 | 580.00 | 0.00 | 580.00 | 580.00 | 0.00 | 2370.00 | 2290.00 | 3.49 |
| PBDT | 490.00 | -710.00 | -169.01 | 490.00 | -710.00 | -169.01 | -2460.00 | -3270.00 | -24.77 |
| Depreciation | 430.00 | 440.00 | -2.27 | 430.00 | 440.00 | -2.27 | 1760.00 | 1860.00 | -5.38 |
| PBT | 60.00 | -1150.00 | -105.22 | 60.00 | -1150.00 | -105.22 | -4220.00 | -5130.00 | -17.74 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -470.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -470.00 | 0.00 |
| PAT | 60.00 | -1150.00 | -105.22 | 60.00 | -1150.00 | -105.22 | -4220.00 | -4660.00 | -9.44 |
| Equity | 770.00 | 720.00 | 6.94 | 770.00 | 720.00 | 6.94 | 770.00 | 720.00 | 6.94 |
| PBIDTM(%) | 30.40 | 0.40 | 7529.94 | 30.40 | 0.40 | 7529.94 | 0.43 | 12.78 | -96.61 |
