The total revenue for the June 2024 quarter zoomed 113.46% to Rs. 581.50 millions as compared to Rs. 272.42 millions during the year-ago period.The Net Profit of the company vaulted to 298.43% to Rs. 58.33  millions from Rs. 14.64 millions in the previous quarter.Operating profit surged to 87.42 millions from the corresponding previous quarter of 36.05 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 581.50 272.42 113.46 581.50 272.42 113.46 2074.40 1030.67 101.27
Other Income 3.76 1.95 92.82 3.76 1.95 92.82 24.81 15.38 61.31
PBIDT 87.42 36.05 142.50 87.42 36.05 142.50 370.89 188.90 96.34
Interest 5.18 11.19 -53.71 5.18 11.19 -53.71 65.84 24.88 164.63
PBDT 82.24 24.86 230.81 82.24 24.86 230.81 305.05 164.02 85.98
Depreciation 5.93 3.70 60.27 5.93 3.70 60.27 17.52 28.68 -38.91
PBT 76.31 21.16 260.63 76.31 21.16 260.63 287.53 135.34 112.45
TAX 17.98 6.52 175.77 17.98 6.52 175.77 74.18 35.33 109.96
Deferred Tax -0.88 1.95 -145.13 -0.88 1.95 -145.13 4.27 -0.51 -937.25
PAT 58.33 14.64 298.43 58.33 14.64 298.43 213.35 100.01 113.33
Equity 102.03 102.00 0.03 102.03 102.00 0.03 102.00 102.00 0.00
PBIDTM(%) 15.03 13.23 13.60 15.03 13.23 13.60 17.88 18.33 -2.45

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