The revenue declined to Rs. 1434.09 millions for the quarter ended June 2024 as compared to Rs. 1487.01 millions during the corresponding quarter last year.A big decline of -55.57% was reported for the quarter ended June 2024 to Rs. 23.31  millions from Rs. 52.47 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 101.68 millions from 148.31 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 1434.09 1487.01 -3.56 1434.09 1487.01 -3.56 5898.57 6012.93 -1.90
Other Income 4.93 0.26 1796.15 4.93 0.26 1796.15 1.33 3.34 -60.18
PBIDT 101.68 148.31 -31.44 101.68 148.31 -31.44 631.43 480.79 31.33
Interest 25.75 33.21 -22.46 25.75 33.21 -22.46 140.34 147.86 -5.09
PBDT 75.93 115.10 -34.03 75.93 115.10 -34.03 491.09 332.93 47.51
Depreciation 41.68 39.50 5.52 41.68 39.50 5.52 159.80 154.87 3.18
PBT 34.25 75.60 -54.70 34.25 75.60 -54.70 331.29 178.06 86.06
TAX 10.94 23.13 -52.70 10.94 23.13 -52.70 108.62 50.96 113.15
Deferred Tax 2.64 6.83 -61.35 2.64 6.83 -61.35 32.57 25.00 30.28
PAT 23.31 52.47 -55.57 23.31 52.47 -55.57 222.67 127.10 75.19
Equity 84.66 79.41 6.61 84.66 79.41 6.61 84.66 79.41 6.61
PBIDTM(%) 7.09 9.97 -28.91 7.09 9.97 -28.91 10.70 8.00 33.88

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