A slight decline in the revenue of Rs. 760.41 millions was seen for the June 2024 quarter as against Rs. 790.77 millions during year-ago period.A big decline of -56.31% was reported for the quarter ended June 2024 to Rs. 43.29 millions from Rs. 99.09 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 130.24 millions from 195.26 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 760.41 | 790.77 | -3.84 | 760.41 | 790.77 | -3.84 | 3272.88 | 3313.65 | -1.23 |
| Other Income | 25.66 | 35.77 | -28.26 | 25.66 | 35.77 | -28.26 | 77.84 | 53.24 | 46.21 |
| PBIDT | 130.24 | 195.26 | -33.30 | 130.24 | 195.26 | -33.30 | 654.09 | 1175.21 | -44.34 |
| Interest | 5.11 | 0.44 | 1061.36 | 5.11 | 0.44 | 1061.36 | 9.31 | 2.36 | 294.49 |
| PBDT | 125.13 | 194.82 | -35.77 | 125.13 | 194.82 | -35.77 | 644.78 | 1139.05 | -43.39 |
| Depreciation | 64.07 | 53.95 | 18.76 | 64.07 | 53.95 | 18.76 | 218.50 | 228.82 | -4.51 |
| PBT | 61.06 | 140.87 | -56.66 | 61.06 | 140.87 | -56.66 | 426.28 | 910.23 | -53.17 |
| TAX | 17.77 | 41.78 | -57.47 | 17.77 | 41.78 | -57.47 | 126.40 | 248.06 | -49.04 |
| Deferred Tax | 7.09 | 17.09 | -58.51 | 7.09 | 17.09 | -58.51 | 51.59 | 87.76 | -41.21 |
| PAT | 43.29 | 99.09 | -56.31 | 43.29 | 99.09 | -56.31 | 299.88 | 662.17 | -54.71 |
| Equity | 142.77 | 141.93 | 0.59 | 142.77 | 141.93 | 0.59 | 142.27 | 141.82 | 0.32 |
| PBIDTM(%) | 17.13 | 24.69 | -30.64 | 17.13 | 24.69 | -30.64 | 19.99 | 35.47 | -43.65 |
