The revenue zoomed 5.49% to Rs. 634.00 millions for the quarter ended June 2024 as compared to Rs. 601.00 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -24.39% to Rs. 62.00 millions from Rs. 82.00 millions.Operating Profit reported a sharp decline to 101.00 millions from 113.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 634.00 | 601.00 | 5.49 | 634.00 | 601.00 | 5.49 | 2448.00 | 2512.00 | -2.55 |
| Other Income | 48.00 | 41.00 | 17.07 | 48.00 | 41.00 | 17.07 | 182.00 | 138.00 | 31.88 |
| PBIDT | 101.00 | 113.00 | -10.62 | 101.00 | 113.00 | -10.62 | 510.00 | 518.00 | -1.54 |
| Interest | 8.00 | 0.00 | 0.00 | 8.00 | 0.00 | 0.00 | 26.00 | 11.00 | 136.36 |
| PBDT | 93.00 | 113.00 | -17.70 | 93.00 | 113.00 | -17.70 | 484.00 | 507.00 | -4.54 |
| Depreciation | 9.00 | 9.00 | 0.00 | 9.00 | 9.00 | 0.00 | 36.00 | 35.00 | 2.86 |
| PBT | 84.00 | 104.00 | -19.23 | 84.00 | 104.00 | -19.23 | 448.00 | 472.00 | -5.08 |
| TAX | 22.00 | 22.00 | 0.00 | 22.00 | 22.00 | 0.00 | 111.00 | -192.00 | -157.81 |
| Deferred Tax | 21.00 | 24.00 | -12.50 | 21.00 | 24.00 | -12.50 | 110.00 | -192.00 | -157.29 |
| PAT | 62.00 | 82.00 | -24.39 | 62.00 | 82.00 | -24.39 | 337.00 | 664.00 | -49.25 |
| Equity | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 |
| PBIDTM(%) | 15.93 | 18.80 | -15.27 | 15.93 | 18.80 | -15.27 | 20.83 | 20.62 | 1.03 |
