The revenue for the June 2024 quarter is pegged at Rs. 5106.00 millions against Rs. 5132.00 millions recorded during the year-ago period.Net profit was down at Rs. 9.00 millions against Rs. 466.00 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -98.07%.Operating Profit reported a sharp decline to 868.00 millions from 1080.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5106.00 | 5132.00 | -0.51 | 5106.00 | 5132.00 | -0.51 | 21273.00 | 19929.00 | 6.74 |
| Other Income | 419.00 | 360.00 | 16.39 | 419.00 | 360.00 | 16.39 | 1930.00 | 2714.00 | -28.89 |
| PBIDT | 868.00 | 1080.00 | -19.63 | 868.00 | 1080.00 | -19.63 | 4557.00 | 2949.00 | 54.53 |
| Interest | 552.00 | 483.00 | 14.29 | 552.00 | 483.00 | 14.29 | 1988.00 | 696.00 | 185.63 |
| PBDT | 316.00 | 794.00 | -60.20 | 316.00 | 794.00 | -60.20 | 2714.00 | 30881.00 | -91.21 |
| Depreciation | 305.00 | 298.00 | 2.35 | 305.00 | 298.00 | 2.35 | 1211.00 | 1169.00 | 3.59 |
| PBT | 11.00 | 496.00 | -97.78 | 11.00 | 496.00 | -97.78 | 1503.00 | 29712.00 | -94.94 |
| TAX | 2.00 | 30.00 | -93.33 | 2.00 | 30.00 | -93.33 | 310.00 | 1228.00 | -74.76 |
| Deferred Tax | -22.00 | -9.00 | 144.44 | -22.00 | -9.00 | 144.44 | 159.00 | -99.00 | -260.61 |
| PAT | 9.00 | 466.00 | -98.07 | 9.00 | 466.00 | -98.07 | 1193.00 | 28484.00 | -95.81 |
| Equity | 6003.00 | 6003.00 | 0.00 | 6003.00 | 6003.00 | 0.00 | 6003.00 | 6003.00 | 0.00 |
| PBIDTM(%) | 17.00 | 21.04 | -19.22 | 17.00 | 21.04 | -19.22 | 21.42 | 14.80 | 44.76 |
