The sales figure stood at Rs. 868.31 millions for the June 2024 quarter. The mentioned figure indicates a growth of about 46.27% as compared to Rs. 593.64 millions during the year-ago period.Handsome Net Profit growth of 79.55% reported above the corresponding previous quarter figure of Rs. 76.29 millions to Rs. 42.49 millions.Operating Profit saw a handsome growth to 117.84 millions from 80.36 millions in the quarter ended June 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 868.31 593.64 46.27 868.31 593.64 46.27 2583.60 2246.44 15.01
Other Income 13.13 18.77 -30.05 13.13 18.77 -30.05 131.01 146.10 -10.33
PBIDT 117.84 80.36 46.64 117.84 80.36 46.64 409.55 342.22 19.67
Interest 3.86 11.22 -65.60 3.86 11.22 -65.60 44.49 31.30 42.14
PBDT 113.98 69.14 64.85 113.98 69.14 64.85 364.82 311.05 17.29
Depreciation 13.00 11.00 18.18 13.00 11.00 18.18 47.22 45.39 4.03
PBT 100.98 58.14 73.68 100.98 58.14 73.68 317.60 265.66 19.55
TAX 24.69 15.65 57.76 24.69 15.65 57.76 81.36 64.95 25.27
Deferred Tax 0.31 -0.38 -181.58 0.31 -0.38 -181.58 5.54 -1.53 -462.09
PAT 76.29 42.49 79.55 76.29 42.49 79.55 236.24 200.71 17.70
Equity 940.00 940.00 0.00 940.00 940.00 0.00 940.00 940.00 0.00
PBIDTM(%) 13.57 13.54 0.25 13.57 13.54 0.25 15.85 15.23 4.06

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