The sales slipped to Rs. 198.54 millions, down -45.97% for the June 2024 quarter as against Rs. 367.43 millions during the year-ago period.Net profit was down at Rs. 0.47  millions against Rs. 75.84 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -99.38%.A decline of 4.37 millions was observed in the OP in the quarter ended June 2024 from 91.32 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 198.54 367.43 -45.97 198.54 367.43 -45.97 1124.01 748.27 50.21
Other Income 10.02 17.43 -42.51 10.02 17.43 -42.51 62.10 63.69 -2.50
PBIDT 4.37 91.32 -95.21 4.37 91.32 -95.21 262.06 258.20 1.49
Interest 2.45 4.76 -48.53 2.45 4.76 -48.53 14.03 70.14 -80.00
PBDT 1.92 86.56 -97.78 1.92 86.56 -97.78 248.03 188.06 31.89
Depreciation 1.01 1.00 1.00 1.01 1.00 1.00 3.88 3.91 -0.77
PBT 0.91 85.56 -98.94 0.91 85.56 -98.94 244.15 184.15 32.58
TAX 0.44 9.72 -95.47 0.44 9.72 -95.47 14.92 -0.49 -3144.90
Deferred Tax 0.44 1.23 -64.23 0.44 1.23 -64.23 0.76 -0.49 -255.10
PAT 0.47 75.84 -99.38 0.47 75.84 -99.38 229.23 184.64 24.15
Equity 411.60 411.60 0.00 411.60 411.60 0.00 505.69 411.60 22.86
PBIDTM(%) 2.20 24.85 -91.14 2.20 24.85 -91.14 23.31 34.51 -32.43

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