A slight decline in the revenue of Rs. 1683.72 millions was seen for the June 2024 quarter as against Rs. 1721.78 millions during year-ago period.The Company has registered profit of Rs. 39.03 millions for the quarter ended June 2024, a growth of 16.75% over Rs. 33.43 millions millions achieved in the corresponding quarter of last year.A decline of 217.12 millions was observed in the OP in the quarter ended June 2024 from 221.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1683.72 | 1721.78 | -2.21 | 1683.72 | 1721.78 | -2.21 | 6270.05 | 5992.27 | 4.64 |
| Other Income | 95.61 | 75.49 | 26.65 | 95.61 | 75.49 | 26.65 | 304.32 | 282.14 | 7.86 |
| PBIDT | 217.12 | 221.30 | -1.89 | 217.12 | 221.30 | -1.89 | 859.82 | 855.65 | 0.49 |
| Interest | 77.62 | 93.10 | -16.63 | 77.62 | 93.10 | -16.63 | 325.34 | 378.75 | -14.10 |
| PBDT | 139.50 | 128.20 | 8.81 | 139.50 | 128.20 | 8.81 | 534.48 | 476.90 | 12.07 |
| Depreciation | 87.57 | 83.32 | 5.10 | 87.57 | 83.32 | 5.10 | 334.44 | 290.40 | 15.17 |
| PBT | 51.93 | 44.88 | 15.71 | 51.93 | 44.88 | 15.71 | 200.04 | 186.50 | 7.26 |
| TAX | 12.90 | 11.45 | 12.66 | 12.90 | 11.45 | 12.66 | 49.10 | 50.43 | -2.64 |
| Deferred Tax | -11.36 | -13.14 | -13.55 | -11.36 | -13.14 | -13.55 | -47.80 | -15.17 | 215.10 |
| PAT | 39.03 | 33.43 | 16.75 | 39.03 | 33.43 | 16.75 | 150.94 | 136.07 | 10.93 |
| Equity | 973.79 | 973.79 | 0.00 | 973.79 | 973.79 | 0.00 | 973.79 | 973.79 | 0.00 |
| PBIDTM(%) | 12.90 | 12.85 | 0.33 | 12.90 | 12.85 | 0.33 | 13.71 | 14.28 | -3.96 |
