Revenue showed a marginal decline at Rs. 5218.80 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.The company almost doubled its revenue to Rs. 75.50 millions from Rs. 29.70 millions in the quarter ended June 2024.Operating profit for the quarter ended June 2024 decreased to 449.40 millions as compared to 518.70 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5218.80 | 5304.00 | -1.61 | 5218.80 | 5304.00 | -1.61 | 21422.50 | 21235.50 | 0.88 |
| Other Income | 4.30 | 17.10 | -74.85 | 4.30 | 17.10 | -74.85 | 25.90 | 119.50 | -78.33 |
| PBIDT | 449.40 | 518.70 | -13.36 | 449.40 | 518.70 | -13.36 | 1827.50 | 2284.20 | -19.99 |
| Interest | 141.50 | 99.70 | 41.93 | 141.50 | 99.70 | 41.93 | 504.10 | 276.40 | 82.38 |
| PBDT | 307.30 | 231.50 | 32.74 | 307.30 | 231.50 | 32.74 | -95.70 | -251.10 | -61.89 |
| Depreciation | 205.90 | 191.80 | 7.35 | 205.90 | 191.80 | 7.35 | 810.80 | 730.00 | 11.07 |
| PBT | 101.40 | 39.70 | 155.42 | 101.40 | 39.70 | 155.42 | -906.50 | -981.10 | -7.60 |
| TAX | 25.90 | 10.00 | 159.00 | 25.90 | 10.00 | 159.00 | -1055.30 | 284.30 | -471.19 |
| Deferred Tax | 25.90 | -3.40 | -861.76 | 25.90 | -3.40 | -861.76 | -1055.30 | -63.20 | 1569.78 |
| PAT | 75.50 | 29.70 | 154.21 | 75.50 | 29.70 | 154.21 | 148.80 | -1265.40 | -111.76 |
| Equity | 162.70 | 162.70 | 0.00 | 162.70 | 162.70 | 0.00 | 162.70 | 162.70 | 0.00 |
| PBIDTM(%) | 8.61 | 9.78 | -11.95 | 8.61 | 9.78 | -11.95 | 8.53 | 10.76 | -20.69 |
