Revenue showed a marginal decline at Rs. 1621.00 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.A radical decline of -82.50% was reported in the net profit of the company for the quarter ended June 2024 to Rs. 19.50 millions from Rs. 111.40 millions.Operating profit for the quarter ended June 2024 decreased to 167.80 millions as compared to 233.00 millions of corresponding quarter ended June 2023.
| | 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 |
