The revenue declined to Rs. 1434.09 millions for the quarter ended June 2024 as compared to Rs. 1487.01 millions during the corresponding quarter last year.A big decline of -55.57% was reported for the quarter ended June 2024 to Rs. 23.31 millions from Rs. 52.47 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 101.68 millions from 148.31 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1434.09 | 1487.01 | -3.56 | 1434.09 | 1487.01 | -3.56 | 5898.57 | 6012.93 | -1.90 |
| Other Income | 4.93 | 0.26 | 1796.15 | 4.93 | 0.26 | 1796.15 | 1.33 | 3.34 | -60.18 |
| PBIDT | 101.68 | 148.31 | -31.44 | 101.68 | 148.31 | -31.44 | 631.43 | 480.79 | 31.33 |
| Interest | 25.75 | 33.21 | -22.46 | 25.75 | 33.21 | -22.46 | 140.34 | 147.86 | -5.09 |
| PBDT | 75.93 | 115.10 | -34.03 | 75.93 | 115.10 | -34.03 | 491.09 | 332.93 | 47.51 |
| Depreciation | 41.68 | 39.50 | 5.52 | 41.68 | 39.50 | 5.52 | 159.80 | 154.87 | 3.18 |
| PBT | 34.25 | 75.60 | -54.70 | 34.25 | 75.60 | -54.70 | 331.29 | 178.06 | 86.06 |
| TAX | 10.94 | 23.13 | -52.70 | 10.94 | 23.13 | -52.70 | 108.62 | 50.96 | 113.15 |
| Deferred Tax | 2.64 | 6.83 | -61.35 | 2.64 | 6.83 | -61.35 | 32.57 | 25.00 | 30.28 |
| PAT | 23.31 | 52.47 | -55.57 | 23.31 | 52.47 | -55.57 | 222.67 | 127.10 | 75.19 |
| Equity | 84.66 | 79.41 | 6.61 | 84.66 | 79.41 | 6.61 | 84.66 | 79.41 | 6.61 |
| PBIDTM(%) | 7.09 | 9.97 | -28.91 | 7.09 | 9.97 | -28.91 | 10.70 | 8.00 | 33.88 |
