The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 350.00 millions.The Net Profit of the company registered a slight decline of -18.14% to Rs. 50.96 millions from Rs. 62.25 millions.Operating Profit reported a sharp decline to 85.40 millions from 99.91 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 350.00 | 337.57 | 3.68 | 350.00 | 337.57 | 3.68 | 1461.72 | 1332.59 | 9.69 |
| Other Income | 11.44 | 10.64 | 7.52 | 11.44 | 10.64 | 7.52 | 24.28 | 19.27 | 26.00 |
| PBIDT | 85.40 | 99.91 | -14.52 | 85.40 | 99.91 | -14.52 | 441.95 | 439.46 | 0.57 |
| Interest | 2.09 | 1.75 | 19.43 | 2.09 | 1.75 | 19.43 | 9.25 | 6.68 | 38.47 |
| PBDT | 83.31 | 98.16 | -15.13 | 83.31 | 98.16 | -15.13 | 432.70 | 432.78 | -0.02 |
| Depreciation | 16.62 | 14.24 | 16.71 | 16.62 | 14.24 | 16.71 | 63.60 | 46.63 | 36.39 |
| PBT | 66.69 | 83.92 | -20.53 | 66.69 | 83.92 | -20.53 | 369.10 | 386.15 | -4.42 |
| TAX | 15.73 | 21.67 | -27.41 | 15.73 | 21.67 | -27.41 | 92.45 | 95.39 | -3.08 |
| Deferred Tax | -0.39 | -0.09 | 333.33 | -0.39 | -0.09 | 333.33 | 1.16 | 1.44 | -19.44 |
| PAT | 50.96 | 62.25 | -18.14 | 50.96 | 62.25 | -18.14 | 276.65 | 290.76 | -4.85 |
| Equity | 57.13 | 56.78 | 0.62 | 57.13 | 56.78 | 0.62 | 56.78 | 56.49 | 0.51 |
| PBIDTM(%) | 24.40 | 29.60 | -17.56 | 24.40 | 29.60 | -17.56 | 30.23 | 32.98 | -8.32 |
