The company witnessed a 5.55% growth in the revenue at Rs. 1616.80 millions for the quarter ended June 2024 as compared to Rs. 1531.80 millions during the year-ago period.The company reported a drastic decline of -90.73% in the quarter ended June 2024 to Rs. 5.80 millions from Rs. 62.60 millions .The Operating Profit of the company witnessed a decrease to 87.10 millions from 152.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1616.80 | 1531.80 | 5.55 | 1616.80 | 1531.80 | 5.55 | 5785.30 | 6752.10 | -14.32 |
| Other Income | 21.90 | 157.70 | -86.11 | 21.90 | 157.70 | -86.11 | 252.60 | 207.70 | 21.62 |
| PBIDT | 87.10 | 152.00 | -42.70 | 87.10 | 152.00 | -42.70 | 321.30 | 396.20 | -18.90 |
| Interest | 29.70 | 31.20 | -4.81 | 29.70 | 31.20 | -4.81 | 115.40 | 95.00 | 21.47 |
| PBDT | 57.40 | 120.80 | -52.48 | 57.40 | 120.80 | -52.48 | 181.70 | 301.20 | -39.67 |
| Depreciation | 44.60 | 45.60 | -2.19 | 44.60 | 45.60 | -2.19 | 214.60 | 212.00 | 1.23 |
| PBT | 12.80 | 75.20 | -82.98 | 12.80 | 75.20 | -82.98 | -32.90 | 89.20 | -136.88 |
| TAX | 7.00 | 12.60 | -44.44 | 7.00 | 12.60 | -44.44 | -21.70 | 29.90 | -172.58 |
| Deferred Tax | 4.10 | -1.80 | -327.78 | 4.10 | -1.80 | -327.78 | -39.90 | 8.90 | -548.31 |
| PAT | 5.80 | 62.60 | -90.73 | 5.80 | 62.60 | -90.73 | -11.20 | 59.30 | -118.89 |
| Equity | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 |
| PBIDTM(%) | 5.39 | 9.92 | -45.71 | 5.39 | 9.92 | -45.71 | 5.55 | 5.87 | -5.35 |
