A decrease in the sales to Rs. 5714.60 millions was observed for the quarter ended June 2024. The sales stood at Rs. 6714.30 millions during the similar quarter previous year.Net Profit for the quarter ended June 2024 dipped to Rs. 25.80  millions from Rs. 975.60 millions  in the corresponding previous quarter.Operating Profit reported a sharp decline to 592.30 millions from 1775.40 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 5714.60 6714.30 -14.89 5714.60 6714.30 -14.89 23949.00 24672.40 -2.93
Other Income 204.40 261.20 -21.75 204.40 261.20 -21.75 1416.70 1091.40 29.81
PBIDT 592.30 1775.40 -66.64 592.30 1775.40 -66.64 5256.30 7287.90 -27.88
Interest 84.70 88.50 -4.29 84.70 88.50 -4.29 357.40 260.10 37.41
PBDT 507.60 1686.90 -69.91 507.60 1686.90 -69.91 4898.90 7027.80 -30.29
Depreciation 475.00 383.40 23.89 475.00 383.40 23.89 1746.50 1023.00 70.72
PBT 32.60 1303.50 -97.50 32.60 1303.50 -97.50 3152.40 6004.80 -47.50
TAX 6.80 327.90 -97.93 6.80 327.90 -97.93 837.00 1449.70 -42.26
Deferred Tax -68.90 14.50 -575.17 -68.90 14.50 -575.17 91.20 -92.90 -198.17
PAT 25.80 975.60 -97.36 25.80 975.60 -97.36 2315.40 4555.10 -49.17
Equity 386.00 386.00 0.00 386.00 386.00 0.00 386.00 386.00 0.00
PBIDTM(%) 10.36 26.44 -60.80 10.36 26.44 -60.80 21.95 29.54 -25.70

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