The revenue declined to Rs. 955.84 millions for the quarter ended June 2024 as compared to Rs. 982.98 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 311.41% to Rs. 13.70 millions from Rs. 3.33 millions in previous same quarter.The company reported a good operating profit of 102.77 millions compared to 86.32 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 955.84 | 982.98 | -2.76 | 955.84 | 982.98 | -2.76 | 4054.34 | 4669.74 | -13.18 |
| Other Income | 5.31 | 8.46 | -37.23 | 5.31 | 8.46 | -37.23 | 24.87 | 13.90 | 78.92 |
| PBIDT | 102.77 | 86.32 | 19.06 | 102.77 | 86.32 | 19.06 | 369.06 | -20.10 | -1936.12 |
| Interest | 36.61 | 40.23 | -9.00 | 36.61 | 40.23 | -9.00 | 146.18 | 126.85 | 15.24 |
| PBDT | 66.16 | 46.09 | 43.55 | 66.16 | 46.09 | 43.55 | 222.88 | -146.95 | -251.67 |
| Depreciation | 47.85 | 41.65 | 14.89 | 47.85 | 41.65 | 14.89 | 188.16 | 166.40 | 13.08 |
| PBT | 18.31 | 4.44 | 312.39 | 18.31 | 4.44 | 312.39 | 34.72 | -313.35 | -111.08 |
| TAX | 4.61 | 1.11 | 315.32 | 4.61 | 1.11 | 315.32 | -6.79 | -59.30 | -88.55 |
| Deferred Tax | 4.61 | 1.11 | 315.32 | 4.61 | 1.11 | 315.32 | 7.24 | -74.33 | -109.74 |
| PAT | 13.70 | 3.33 | 311.41 | 13.70 | 3.33 | 311.41 | 41.51 | -254.05 | -116.34 |
| Equity | 85.64 | 85.64 | 0.00 | 85.64 | 85.64 | 0.00 | 85.64 | 85.64 | 0.00 |
| PBIDTM(%) | 10.75 | 8.78 | 22.44 | 10.75 | 8.78 | 22.44 | 9.10 | -0.43 | -2214.96 |
