Revenue reduced marginally to stand at Rs. 1621.00 millions during the quarter ended June 2024. The figure stood at Rs. 1628.30 millions during the year-ago period.A big loss of -82.50% reported for the quarter ended June 2024 to Rs. 19.50 millions from Rs. 111.40 millions.A decline of 167.80 millions was observed in the OP in the quarter ended June 2024 from 233.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1621.00 | 1628.30 | -0.45 | 1621.00 | 1628.30 | -0.45 | 6966.70 | 4178.30 | 66.74 |
| Other Income | 59.30 | 34.60 | 71.39 | 59.30 | 34.60 | 71.39 | 215.00 | 147.60 | 45.66 |
| PBIDT | 167.80 | 233.00 | -27.98 | 167.80 | 233.00 | -27.98 | 773.30 | 314.80 | 145.65 |
| Interest | 102.80 | 83.60 | 22.97 | 102.80 | 83.60 | 22.97 | 332.50 | 303.10 | 9.70 |
| PBDT | 65.00 | 149.40 | -56.49 | 65.00 | 149.40 | -56.49 | 440.80 | 11.70 | 3667.52 |
| Depreciation | 39.00 | 38.00 | 2.63 | 39.00 | 38.00 | 2.63 | 154.80 | 149.10 | 3.82 |
| PBT | 26.00 | 111.40 | -76.66 | 26.00 | 111.40 | -76.66 | 286.00 | -137.40 | -308.15 |
| TAX | 6.50 | 0.00 | 0.00 | 6.50 | 0.00 | 0.00 | -338.70 | 0.00 | 0.00 |
| Deferred Tax | 6.50 | 0.00 | 0.00 | 6.50 | 0.00 | 0.00 | -338.70 | 0.00 | 0.00 |
| PAT | 19.50 | 111.40 | -82.50 | 19.50 | 111.40 | -82.50 | 624.70 | -137.40 | -554.66 |
| Equity | 3180.50 | 3180.50 | 0.00 | 3180.50 | 3180.50 | 0.00 | 3180.50 | 3180.50 | 0.00 |
| PBIDTM(%) | 10.35 | 14.31 | -27.66 | 10.35 | 14.31 | -27.66 | 11.10 | 7.53 | 47.33 |
