A slight decline in the revenue of Rs. 1621.80 millions was seen for the June 2024 quarter as against Rs. 1685.60 millions during year-ago period.A radical decline of -92.84% was reported in the net profit of the company for the quarter ended June 2024 to Rs. 3.50 millions from Rs. 48.90 millions.The Operating Profit of the company witnessed a decrease to 86.80 millions from 181.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1621.80 | 1685.60 | -3.79 | 1621.80 | 1685.60 | -3.79 | 7040.90 | 7134.00 | -1.31 |
| Other Income | 269.10 | 300.60 | -10.48 | 269.10 | 300.60 | -10.48 | 1052.10 | 771.00 | 36.46 |
| PBIDT | 86.80 | 181.60 | -52.20 | 86.80 | 181.60 | -52.20 | 304.40 | -92.00 | -430.87 |
| Interest | 19.50 | 26.80 | -27.24 | 19.50 | 26.80 | -27.24 | 138.50 | 161.60 | -14.29 |
| PBDT | 67.30 | 154.80 | -56.52 | 67.30 | 154.80 | -56.52 | 171.20 | -329.50 | -151.96 |
| Depreciation | 63.60 | 67.00 | -5.07 | 63.60 | 67.00 | -5.07 | 266.60 | 304.40 | -12.42 |
| PBT | 3.70 | 87.80 | -95.79 | 3.70 | 87.80 | -95.79 | -95.40 | -633.90 | -84.95 |
| TAX | 0.20 | 38.90 | -99.49 | 0.20 | 38.90 | -99.49 | -175.20 | -159.00 | 10.19 |
| Deferred Tax | 0.20 | 38.90 | -99.49 | 0.20 | 38.90 | -99.49 | -175.20 | -161.10 | 8.75 |
| PAT | 3.50 | 48.90 | -92.84 | 3.50 | 48.90 | -92.84 | 79.80 | -474.90 | -116.80 |
| Equity | 736.70 | 736.70 | 0.00 | 736.70 | 736.70 | 0.00 | 736.70 | 736.70 | 0.00 |
| PBIDTM(%) | 5.35 | 10.77 | -50.32 | 5.35 | 10.77 | -50.32 | 4.32 | -1.29 | -435.24 |
