The Revenue for the quarter ended  June 2024 of Rs. 2168.10 millions grew by 23.15 % from Rs. 1760.50 millions.Profit after tax for the quarter ended June 2024 reported a huge growth of 87.63% to Rs. 92.95  millions from Rs. 49.54 millions.Operating profit surged to 366.86 millions from the corresponding previous quarter of 209.74 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 2168.10 1760.50 23.15 2168.10 1760.50 23.15 9422.52 7415.76 27.06
Other Income 77.16 12.76 504.70 77.16 12.76 504.70 178.08 200.43 -11.15
PBIDT 366.86 209.74 74.91 366.86 209.74 74.91 1505.19 867.53 73.50
Interest 43.82 13.18 232.47 43.82 13.18 232.47 87.67 25.13 248.87
PBDT 323.04 196.56 64.35 323.04 196.56 64.35 1417.52 935.73 51.49
Depreciation 193.75 124.90 55.12 193.75 124.90 55.12 539.13 275.61 95.61
PBT 129.29 71.66 80.42 129.29 71.66 80.42 878.39 660.12 33.07
TAX 36.34 22.12 64.29 36.34 22.12 64.29 219.68 141.34 55.43
Deferred Tax -10.20 -13.32 -23.42 -10.20 -13.32 -23.42 46.69 -4.12 -1233.25
PAT 92.95 49.54 87.63 92.95 49.54 87.63 658.71 518.78 26.97
Equity 119.30 114.43 4.26 119.30 114.43 4.26 114.58 114.41 0.15
PBIDTM(%) 16.92 11.91 42.03 16.92 11.91 42.03 15.97 11.70 36.55

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