The sales is pegged at Rs. 3608.82 millions for the June 2024 quarter. The mentioned figure indicates a decline of about -41.08% as against Rs. 6125.38 millions during the year-ago period.The Net Profit of the company registered a slight decline of -7.90% to Rs. 220.21  millions from Rs. 239.11 millions.Operating profit for the quarter ended June 2024 rose to 418.11 millions as compared to 414.73 millions of corresponding quarter ended June 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 3608.82 6125.38 -41.08 3608.82 6125.38 -41.08 17983.57 14999.62 19.89
Other Income 19.30 51.52 -62.54 19.30 51.52 -62.54 63.01 100.87 -37.53
PBIDT 418.11 414.73 0.81 418.11 414.73 0.81 687.94 961.31 -28.44
Interest 107.69 78.14 37.82 107.69 78.14 37.82 429.98 239.62 79.44
PBDT 310.42 336.59 -7.78 310.42 336.59 -7.78 257.96 721.69 -64.26
Depreciation 14.95 14.84 0.74 14.95 14.84 0.74 67.02 51.58 29.93
PBT 295.47 321.75 -8.17 295.47 321.75 -8.17 190.94 670.11 -71.51
TAX 75.26 82.64 -8.93 75.26 82.64 -8.93 56.32 199.30 -71.74
Deferred Tax -1.88 -4.78 -60.67 -1.88 -4.78 -60.67 -20.84 -16.39 27.15
PAT 220.21 239.11 -7.90 220.21 239.11 -7.90 134.62 470.81 -71.41
Equity 236.45 236.45 0.00 236.45 236.45 0.00 236.45 236.45 0.00
PBIDTM(%) 11.59 6.77 71.12 11.59 6.77 71.12 3.83 6.41 -40.31

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