Revenue showed a marginal decline at Rs. 1406.30 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.The Net proft of the company remain more or less same to Rs. 120.30 millions from Rs. 130.30 millions ,decline by -7.67%.A decline of 222.30 millions was observed in the OP in the quarter ended June 2024 from 242.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1406.30 | 1408.20 | -0.13 | 1406.30 | 1408.20 | -0.13 | 5564.60 | 6124.10 | -9.14 |
| Other Income | 2.50 | 2.20 | 13.64 | 2.50 | 2.20 | 13.64 | 13.00 | 20.70 | -37.20 |
| PBIDT | 222.30 | 242.70 | -8.41 | 222.30 | 242.70 | -8.41 | 990.80 | 1200.80 | -17.49 |
| Interest | 37.20 | 43.60 | -14.68 | 37.20 | 43.60 | -14.68 | 150.40 | 137.40 | 9.46 |
| PBDT | 185.10 | 199.10 | -7.03 | 185.10 | 199.10 | -7.03 | 840.40 | 1063.40 | -20.97 |
| Depreciation | 22.60 | 23.50 | -3.83 | 22.60 | 23.50 | -3.83 | 91.10 | 97.60 | -6.66 |
| PBT | 162.50 | 175.60 | -7.46 | 162.50 | 175.60 | -7.46 | 749.30 | 965.80 | -22.42 |
| TAX | 42.20 | 45.30 | -6.84 | 42.20 | 45.30 | -6.84 | 190.90 | 257.00 | -25.72 |
| Deferred Tax | 1.70 | 2.20 | -22.73 | 1.70 | 2.20 | -22.73 | 10.30 | 20.90 | -50.72 |
| PAT | 120.30 | 130.30 | -7.67 | 120.30 | 130.30 | -7.67 | 558.40 | 708.80 | -21.22 |
| Equity | 101.50 | 101.50 | 0.00 | 101.50 | 101.50 | 0.00 | 101.50 | 101.50 | 0.00 |
| PBIDTM(%) | 15.81 | 17.23 | -8.28 | 15.81 | 17.23 | -8.28 | 17.81 | 19.61 | -9.19 |
