A decent increase of about 46.27% in the sales to Rs. 868.31 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 593.64 millions during the year-ago period.Net profit surges 79.55% to Rs. 76.29  millions  from Rs. 42.49 millions in the quarter ended June 2024.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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